Monk
is an AI-native accounts receivable (AR) automation platform designed to streamline the full invoice-to-cash lifecycle for B2B companies running Microsoft Dynamics 365 Business Central. Monk syncs invoice and customer data from Business Central with multi-company mapping, connects directly to your bank feed, and handles collections, cash application, dispute resolution, and portal submissions so your AR team can focus on exceptions instead of manual outreach.
How Monk works with Dynamics 365 Business Central
Monk's AI agents follow up on overdue invoices via email and voice, answer customer billing questions, submit invoices into 600+ corporate AP portals (Coupa, Ariba, Tipalti, and others), and apply incoming cash back to the ledger with an 80% automated match rate, rising to 95% with suggested rules. Disputes are detected and tagged automatically from customer conversations, not manually flagged by staff. Onboard in under a week with zero engineering lift.
Customer Results
"DSO is nearly half of where it was historically, monthly collections more than doubled in our first month, and outstanding A/R is at its lowest point since 2023. The results have far exceeded our expectations." - Kyle Frederick, VP of Finance, Elate
"Monk integrated with my systems in less than a week. They took over all invoicing and ensured I got paid on time. The platform handled the complexity of my wholesaler business." - Kyle Lee, CEO, Alaskan Salmon
"We evaluated a range of vendors as part of a thorough deep dive, in which Monk stood out above the rest with its unique collections tech, flexibility, and ease of use." - Daniel Levy, GTM Strategy & Operations, Siro
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