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

# Accounts Receivable AI agents

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

## Agents in this process

### Cash Application

URL: https://leverge.ai/agents/finance/accounts-receivable/cash-application

Apply incoming receipts to the right invoices, and leave on account what cannot be identified rather than allocating it to the oldest debt to clear the ledger.

Steps: Reading the receipts → Reading the ledger → Matching receipts to invoices → Writing the posting note.

Returns: Applied with certainty; For the cash allocator; Leave on account; Receipt to invoice.

### Customer Invoice Dispute Resolution

URL: https://leverge.ai/agents/finance/accounts-receivable/ar-dispute-resolution

Work out whether a customer's invoice dispute is right, what it is holding up, and whether the amount is worth the relationship. Nothing is sent.

Steps: Reading the dispute → Weighing the objection → Drafting the response → Preparing the response for approval.

Returns: Where this should land; Response to the customer; What the evidence supports; What is established; Before conceding or refusing.

---

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