Growfin equips your AR team with the clarity, coordination, and automation they need to collect smarter—not harder. From prioritizing the right accounts to tracking efforts in real-time, we help you shorten payment cycles and keep cash moving without missing a beat.
Schedule a DemoWe were tracking everything manually, from every invoice to every customer interaction. This constant struggle led to frustrating payment delays and disrupted our cash flow.
Collecting receivables can feel like a pinball game played blind. Growfin’s AI plugs into every customer signal - visible and invisible ones alike - to turn collections effortless.
Internal stakeholders and external customers stay in sync through shared workspaces and streamlined communication tools.
Every action, follow-up, and response
is logged and accessible in one
shared platform—keeping teams
aligned and nothing missed.
Automation and structured workflows reduce delays, allowing your team
to bring in payments faster—
without added headcount.
Focus on what moves the
needle—accounts at risk, invoices
nearing due, or customers with
the highest impact.
With Growfin, our AR processes are not only more efficient but also more organized. This led to a 30% reduction in outstanding receivables and a 27% increase in our cash flow!
See exactly where each account stands, who’s responsible, and what’s next—no more guesswork or duplicate effort.
Book a Free DemoProactively flag accounts likely to delay and tailor your outreach accordingly for quicker recoveries.
Book a Free DemoGive stakeholders visibility, enable coordinated responses to resolve disputes quickly, and maintain customer context
Book a Free DemoTrack every conversation, dispute, and response in a single thread—so teams stay informed and customers get what they need to pay on time.
Book a Free DemoLet Growfin auto-generate daily task lists based on impact, risk, and collection stage, keeping your team focused and effective.
Book a Free Demo