Order-to-cash that runs itself.

An Autonomous Order-to-Cash Control Tower that turns your revenue cycle into a self-operating system. Everything runs on autopilot — humans only approve exceptions.

Seven specialised agents. One revenue data fabric across SAP, CRM, ERP and banks.

Book a Demo →See the workflow

BUILT FORRevenue teamsCollectionsCredit control

ZENCOLLECTAI RECEIVABLES

Sales Order

SO-10482

Acme Retail

₹ 12,50,000

12 May 2026

InvoiceDUE

INV-8841

Acme Retail

₹ 12,50,000

Due 11 Jun 2026

Customer

Acme Retail

Retail · West

AR Balance₹ 48,10,000

Credit TermsNet 30

Customer Engagement

Payment reminder sentToday, 10:24 AM

Customer respondedToday, 12:17 PM

Payment Received

₹ 12,50,000

Acme Retail

15 May 2026

Reconciliation

Matched in SAP

AR updated

15-30%DSO REDUCTION

40-60%LESS MANUAL EFFORT

85%+FORECAST ACCURACY

70-80%DISPUTES AUTO-RESOLVED

95%AUTOMATED, 5% OVERSIGHT

BUILT FOR ENTERPRISES.
READY FOR WHAT'S NEXT.

↓ SCROLL TO EXPLORE

From order receiptto cash application,on autopilot.

Everything runs autonomously — humans only approve exceptions. One invoice, followed from validation through to a knocked-off ledger.

Invoice INV-8841Acme Retail

Overdue by 5 days

TimelineCommunicationsPaymentsSAP Sync

12 May 2026Invoice generated in SAP

15 May 2026Payment reminder sent (WhatsApp)

16 May 2026Customer responded

17 May 2026Payment received and matched

Seven agents.One revenuecontrol tower.

Each agent specialises in a specific part of your Order-to-Cash workflow, operating autonomously with human oversight only for exceptions.

AGENT 01 / 07

Order Intelligence & Validation

Validates every incoming sales order before fulfillment — pricing, margins, credit limits, contract validity.

JUST NOWSO-44120 · price, margin and credit limit checked — released to dispatch

PRE-FULFILMENT GATE

AGENT 02 / 07

Automated Invoice Generation

Zero-touch invoicing triggered automatically upon delivery confirmation with GST compliance.

JUST NOWINV-88317 raised 4 minutes after POD · GST applied · posted to SAP

ZERO TOUCH

AGENT 03 / 07

Delivery Coordination

Coordinates dispatch schedules, tracks delivery status, validates documentation before collections.

JUST NOWDelivery challan and signed POD attached · documents complete

POD / GRN

AGENT 04 / 07

Smart Collection

Multi-stage personalized reminder cycles from T-5 to T+45 days with escalation intelligence.

JUST NOWT-5 reminder sent on WhatsApp · opened by the customer's AP desk

T-5 → T+45

AGENT 05 / 07

Dispute Resolution Intelligence

Evidence-based automatic responses to 70-80% of routine disputes within minutes.

JUST NOWShort-supply claim answered with the signed GRN · closed same day

SAME DAY

AGENT 06 / 07

Predictive Collection Intelligence

ML-based payment date predictions and 7/30/60-day cashflow forecasts with risk scoring.

JUST NOWPayment expected 18 Oct · added to the 7-day forecast

7 / 30 / 60 DAY

AGENT 07 / 07

Receipt Matching & Reconciliation

Real-time bank credit monitoring with automated payment matching and SAP ledger knock-off.

JUST NOW₹12,40,000 bank credit matched · invoice knocked off in the ledger

AUTO KNOCK-OFF

Ask the receivablesposition in plainlanguage.

Revenue and finance teams can query the entire receivables position in plain language — no reports, no filters, no spreadsheets.

Try asking:

AnswerView in SAP →

Here are the customers with invoices 30+ days overdue.

CustomerOverdue AmountDays OverdueLast ContactRisk

Acme Retail₹ 24,50,000562 days agoHigh

Global Mart₹ 18,20,000425 days agoHigh

Vertex Ltd.₹ 12,10,000383 days agoMedium

Omni Foods₹ 8,75,000316 days agoMedium

One revenuedata fabric.

Connect all your revenue-side systems into a single, real-time customer intelligence graph — SAP, CRM, ERP and banks, with document AI processing.

ERPOrders & finance

CRMCustomer data

BankingPayments & statements

Email / WhatsAppCustomer communication

DocumentsInvoices, contracts, notes

ZenCollectRevenue Data Fabric

Receivables position

Customer risk

Collections queue

Cash forecast

Revenue intelligence

Agents run the routine.People keepthe judgement.

AI handles the routine work autonomously while humans focus on strategic decisions and complex exceptions.

Agents handle itFULLY AUTOMATED

INCOMING

SO-44120 within limit and contract terms← agents handle it

Your team decidesSTRATEGIC JUDGEMENT

95% AUTOMATED5% STRATEGIC OVERSIGHT

Receivables andliquidity, oneclosed loop.

A complete closed-loop revenue and liquidity intelligence system, connecting receivables predictions with treasury planning in ZenBank.

ZenCollectReceivables

ZenBankTreasury

01 · ZENCOLLECT → ZENBANK

Collection forecasts

Predicted collection dates from ZenCollect flow into 7/30/60-day liquidity forecasts in ZenBank.

Real-time payment predictions7/30/60-day cash flow models85%+ forecast accuracy

Faster cash,less effort,predictable cycles.

Data-driven improvements across every aspect of your Order-to-Cash process.

BEFORE — MANUAL O2C

Reactive follow-up · weekly T+1 reporting

BASELINE DSO

AFTER — ZENCOLLECT

Autonomous cycles · continuous 360° visibility

15-30% LOWER

15-30%DSO REDUCTION

40-60%LESS MANUAL EFFORT

85%+FORECAST ACCURACY

70-80%DISPUTES AUTO-RESOLVED

95%AUTOMATED, 5% OVERSIGHT

Directional ranges published for the Order-to-Cash programme — to validate with actuals.

What changedfor the revenue team.

The transformation from manual, reactive and fragmented operations to a fully autonomous intelligent system.

Invoicing

1–3 days1-3 days after delivery confirmationManual invoice generation, approval workflows, delayed delivery to customers

Collection Follow-up

ManualSignificant manual effort per unit outstandingExcel tracking, manual email campaigns, reactive follow-up cycles

Dispute Resolution

7–21 days7-21 days for standard disputesManual evidence gathering, email back-and-forth, delayed resolution

Cash Flow Visibility

WeeklyWeekly T+1 reportsReactive reporting, manual consolidation, limited forecasting

SEE IT ON YOUR RECEIVABLES

Get paid faster — without chasing every invoice.

Seven agents run order-to-cash end to end. Your team approves only the exceptions that need judgement.

Book a Demo Explore the platform

7 specialised agentsT-5 → T+45 reminder cycles95% automated, 5% oversight

IN A 30-MINUTE DEMO, WE'LL

01Connect a sample of your receivables ledger
02Follow one invoice from order to cash application
03See which exceptions reach your team — and why

No setup needed · bring one overdue account