Cashvyne ingests your AR aging data, 12 months of payment history, and customer behavior patterns to assign per-invoice risk scores — before a single invoice goes overdue. No black box. No generic flags. Precision at the invoice level.
Four capabilities built around a single purpose: knowing which invoices need attention while they're still current, not after they've aged out.
Per-invoice 60 DPD probability assigned while invoices are still in their net-30 window. Color-coded amber/green overlay on your existing AR aging view. Your team sees risk ranked by urgency — not just by dollars or days.
Outreach sequences matched to payment behavior tier, not just days overdue. Large accounts, spot buyers, and chronic late payers each follow a purpose-built path. Choose from pre-built templates or configure custom sequences with your own messaging cadence.
Your standard AR aging view, augmented with Cashvyne's risk column. Filter by risk score, segment, or customer tier. One-click from risk flag to dunning sequence activation. No new workflow for your team to learn — just better data in the same place.
Track which sequences recover at what rate, by customer segment. Monthly accuracy report shows model performance on your specific AR portfolio. The scoring model updates as your data grows — your dunning strategy improves continuously without manual tuning.
OAuth connections to your existing accounting system. No CSV exports, no manual field mapping. Cashvyne pulls your AR aging history on first sync and refreshes automatically — risk scores stay current without any maintenance from your team.
More ERPs available on request — contact us to discuss your stack.