Maximize collections efficiency with AI

Accelerate Collections Without Losing Control

Manual follow ups and spreadsheet tracking hurts collections efficiency and predictability. Enterprise finance leaders use Growfin to stay on top of their order-to-cash position, automate follow ups and streamline dispute management.

Drive predictable, profitable cash flow.

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Start Your Transformation

60%

Reduced manual
effort

34%

Reduction in
DSO

90%

Accuracy in
cash forecasting

27%

Faster
cash flow

Why do businesses struggle to get paid?

We were tracking everything manually, from every invoice to interaction. This constant struggle led to frustrating payment delays and disrupted our cash flow.

Fritz Van de Kamp, CFO, Air Comm

Smarter collections for high-velocity AR teams

Grounded in Unified Data. Augmented by AI. Guided by You

Track cash anytime

Get real-time visibility on who owes what. Which teams are behind. Which regions are slipping. View aging, DSO, bad debts, and collector-level performance at a company, business unit, or regional level. Instead of waiting on a disconnected spreadsheet update.

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Dashboard showing financial metrics with bar chart of overdue invoices by aging buckets, pie charts for receivables by invoice status and collection status, and disputed invoices by type.

Detect risky AR and prevent delays

Working hard isn’t the goal. Working smart is. Growfin provides a dynamic health score for every customer account based on risk, aging, broken PTPs, and 15 other factors. Quickly diagnose reasons and engage early to prevent delays and risks of bad debts.

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Dashboard showing a customer overdue payments table with names, amounts, days outstanding, and health scores color-coded from 1 to 5, with a pop-up explaining that score 1 indicates existing bad debts and delinquencies.

Let AI build segments, so you can drive strategy

AI segments customers based on aging, past payment behavior, invoice value, dispute history, responsiveness, geography, and more. Tailor your collection strategy accordingly - a low-touch strategy for low value invoices and multi-stakeholder strategy for high value, risky accounts.

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Dashboard showing four collection strategy cards with customer and invoice counts, including high risk, low invoice value, low credit score, and high credit score customers.

Automate follow ups that retain the human touch

Set up adaptive dunning flows in minutes. AI personalizes tone, timing, content, and frequency cadences for every customer and invoice. Now strategically automate and scale follow-ups without sounding like a bot with zero customer context.

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CRM interface showing a campaign named 'High Risk Customers' with an enabled toggle for Invoice Followup and a timeline displaying actions like issue date email on day 7 and New Dunning Rule on day 0.

Collaborate and resolve disputes faster

Payments getting stuck over missing POs, pricing issues, or approvals? Growfin keeps every update, file, and task in one place, so all teams stay in sync. Disputes, escalations, and tasks flow into a centralized AR inbox, with real-time alerts via Salesforce, and Slack. No more silos, or surprises. Just faster resolutions and smoother collections.

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Dashboard interface showing assigned tasks for invoice follow-ups including completed and overdue statuses, with invoice details and a comment requesting status update.

Get forecasts that feel like perfect foresight

Forget crystal-ball forecasts. Growfin’s AI predicts cash flow, DSO, payment dates, sales vs. collections, and more - using past behavioral trends and PTP reliability with over 97% accuracy. Analyze at a team, region, business unit, or company level. You see exactly when cash will land.

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