---
title: "Accounts Receivable AI agents"
section: "Agent store — Billing — processes"
canonical_url: "https://leverge.ai/agents/billing/accounts-receivable"
category: "Billing"
process: "Accounts Receivable"
publisher: "Ailoitte Technologies Private Limited"
---

# Accounts Receivable AI agents

3 production agents automating accounts receivable within billing. Each one runs today and publishes its inputs, steps and outputs.

## Agents in this process

### Overdue Invoice Alerts

URL: https://leverge.ai/agents/billing/accounts-receivable/overdue-invoice-alerts

Bucket the receivables ledger by age, rank what needs attention this week, and prepare the internal alert for the AR owner. Nothing goes to customers.

Steps: Ageing the ledger → Writing the week's digest → Preparing the alert for the AR owner.

Returns: Ledger at a glance; Aged receivables; Needs attention; This week's digest; Internal alert.

### Payment Status Update

URL: https://leverge.ai/agents/billing/accounts-receivable/payment-status-update

Match incoming payments to open invoices, work out the resulting status for each one, and produce the ledger updates for review.

Steps: Matching payment {{loop.index}} of {{loop.total}} → Reconciling the batch → Writing the posting summary.

Returns: Batch totals; Payment matching; Reconciliation; Posting summary.

### Surcharge Management

URL: https://leverge.ai/agents/billing/accounts-receivable/surcharge-management

Work out the card surcharge due on each payment under your published rate, exclude what is not eligible, and show the recovery before anything is billed.

Steps: Calculating the surcharge → Checking it against surcharging rules → Writing the recovery note.

Returns: Recovery; Surcharge by payment; Exclusions and cautions; Surcharging rules; Recovery note.

---

Source: https://leverge.ai/agents/billing/accounts-receivable — Leverge