Target keyword: accounts receivable automation
Accounts Receivable & Collections Automation
Reduce DSO and improve cashflow in 30 days. AdminOps automates AR reminders, dispute routing, and payment reconciliation while your team keeps approval control.
Featured image: AR automation workflow
Suggested image: AR pipeline with reminders + dispute routing.
The short answer
- Automate reminders and escalation sequences.
- Route disputes and collect missing info.
- Reconcile payments and update records.
What we automate
- Invoice reminder sequences
- Dispute routing + info requests
- Payment reconciliation + status updates
- Weekly AR aging summaries
Comparison table
| Step | Manual | AdminOps |
|---|---|---|
| Reminders | Manual | Automated |
| Disputes | Manual | Routed |
| Reconciliation | Manual | Auto match |
| Reporting | Manual | Auto draft |
30‑day pilot
- Week 1 — Map AR workflow + data sources
- Week 2 — Build automation + approvals
- Week 3 — Parallel run + tuning
- Week 4 — Go live + ROI report
Pricing
- Pilot setup: $7,500
- Retainer: $4,000–$8,000/month
Related workflows
FAQs
How fast can we launch AR automation?
Most teams launch a focused AR workflow in ~30 days, starting with a pilot and approval checkpoints.
Will this replace our billing system?
No. AdminOps works alongside your billing/accounting tools and automates the steps between them.
What results should we expect?
Typical results include lower DSO, fewer overdue invoices, and less manual follow‑up effort.