What it sells
AI agents for accounts receivable
Business model breakdown
Buyer: who owns the budget?
Finance Director / CFO / Finance Operations Manager (testimonials from Choco, GetAccept, Spiideo).
Trigger: what makes them buy now?
Overloaded finance inbox with invoice queries and disputes, late payers and high DSO.
Workflow: what inputs become what output?
Agents answer invoice queries, resolve disputes and deductions, chase late payers, handle follow-ups, submit to portals and match payments in the AR inbox.
Economics: what it saves and how it charges
Claimed results: DSO down 34% in 14 days (Choco); >30-day aging down 43% (Spiideo).
Distribution: how it reaches customers
Demo-led ("Book a Demo").
Funding history and coverage
| Round date | Stage | Amount | Investors | Source |
|---|---|---|---|---|
| 2026-01-27 | Seed | $5M | — | news.google.com |
Profiles summarize public reporting and company websites. Business-model notes are MaxBC's reading of that material, not confirmed facts; unknowns are left blank rather than guessed. Updated 2026-10-12.