accounts-receivable

Healthcare Revenue Cycle ♾️

Solución contable para la gestión de Cuentas por Cobrar, Cuentas por Cobrar, Inventario, Tesorería y Contabilidad General.

SAP FICO (Financial Accounting and Controlling) is a core module in SAP ERP (Enterprise Resource Planning) systems, used for financial management and accounting. It integrates with other SAP modules like Sales and Distribution (SD), Material Management (MM), and Production Planning (PP), making it a central part of a company’s SAP system

WhatsApp-first accounts-receivable agent for invoice reminders, payment events, and human-reviewed collection workflows.

Simulation of Oracle EBS AP & AR processes including requirement gathering, Fit-Gap analysis, supplier/customer setup, invoice and receipt cycles, and accounting validation. Provides FBDI samples, SQL checks, and testing artifacts to demonstrate practical Oracle Financials functional skills.

AI powered Credit Operations Platform that automates receivables, collections, risk scoring, and revenue recovery workflows.

Probabilistic runway forecasting with AR collections modeling & ASC-606 revenue recognition

BrassLedger is an open-source cross-platform accounting and business management system for general ledger, receivables, payables, payroll, operations, reporting, tax workflows, and printable business forms.

Sequential 5-agent Azure AI Foundry swarm for AR cash application; FastAPI backend, Next.js dashboard

AI voice agent automating AR collections calls via LiveKit — extracting promise-to-pay commitments with risk-tiered dunning logic and grounding responses in real invoice data. Includes a FastAPI evaluation platform for prompt versioning, A/B testing, and custom LLM-as-judge scoring.

Demo project that lets you experience the invoice financing process flow supported by Codat's Accounting API.

Microsoft Foundry IQ-powered AI governance agent for BFSI, detecting Logic Drift and enforcing HOTL governance. Currently in prototype build phase.

Self-hostable distributor credit and collections management platform for tracking dealers, invoices, payments, credit limits, aging reports, and overdue reminders.

Automated invoice payment follow-up system built with n8n — monitors due dates, sends personalized reminder emails for upcoming, due today, and overdue invoices, and logs all activity to Google Sheets automatically.

Local-first invoice intake and chase desk for freelancers: import CSV or pasted invoice text, review fields, prioritize overdue payments, and export follow-up plans.

Enterprise cloud finance platform for SaaS and software companies, with GAAP accounting, ASC 606 revenue recognition, receivables, investments, fixed assets, close controls, reconciliations, financial reporting, SaaS metrics, and auditable provider integrations.

Read-only accounting skills for Claude, run against your own books through the MosoFin MCP gateway: month-end close, bank reconciliation, journal entries, GL coding, financial statements, AR aging, three-way match. Every output is a proposal for a person to post. Published via the mosofin-plugins marketplace. Requires a MosoFin subscription.

Production multi-agent AR collections system — a 12-node LangGraph pipeline with a parallel Orchestrator, semantic RAG over policy docs, human-in-the-loop approval with durable checkpointing, and a Claude-powered schema mapper for arbitrary CSVs. Dockerized, live on Streamlit Cloud

Interactive cash flow simulator to learn working capital dynamics, growth paradox, and debt coverage through scenario analysis—educational tool with simplified models.

Automated dunning for overdue invoices — a deterministic, well-tested RPA tool that sends staged payment reminders. Runs with no credentials via mock fixtures; optional LLM for message tone only, never billing logic.