Get paid faster, without chasing invoices
Gushwork’s AI agents enter your orders, send your invoices, follow up until you’re paid and match every payment. Your team only steps in when something needs a decision.
Every overdue invoice followed up
Payments matched the same day
Works with your ERP and email
Every overdue invoice followed up
Payments matched the same day
Works with your ERP and email






















Here’s a day of its work
Orders entered, invoices followed up, payments matched. Your team only sees the two decisions.
Order to Cash
Good morning, Sam
Tuesday, 7 October
Invoice Chaser is drafting a reminder for Harbor Supply
Credit Hold Reviewer released 2 held orders after payment
+$9,300Invoice Checker checked 42 invoices before sending
All acceptedDelay Alerts gave 3 customers a new ship date
0 callsUnbilled Order Finder billed 2 orders that had shipped
+$8,900Invoice Chaser followed up on 38 overdue invoices
11 promisesPO Checker caught a price error on a Summit order
$4,000 savedOrder Entry entered 21 orders from email
21 ordersPayment Matcher matched 9 payments to invoices
+$46,200“Gushwork has saved me time, money and a whole lot of headaches.”
Stephanie SnyderManager at Source EquipmentSee it work on your own invoices
Book a 30-minute demo. Bring a list of open invoices or a recent customer PO, and we’ll show you:
How much faster you could get paid
Based on your own open invoices.
Who to follow up with first
The customers most likely to pay this week.
The emails the agents would send
Written in your name, ready for you to read.
No prep needed. A spreadsheet export is enough.
From order to cash in the bank
Twelve agents, each doing one job your team does by hand today. Your team only steps in for decisions, like releasing an order on credit hold.

Order Entry + PO CheckerEvery PO checked against its quote and entered
Order ConfirmationsA ship date the customer can trust

Order Change Desk + Delay AlertsChanges and delays answered before they call

Unbilled Order Finder + Invoice CheckerEverything that ships is billed that day

Invoice Chaser + Credit Hold ReviewerEvery overdue invoice followed up
Payment MatcherEvery payment matched to its invoice
Get paid faster,
with less chasing
Every invoice followed up and every payment matched, without hiring.
Every overdue invoice followed up until it’s paid
Friendly reminders go out from your email, on the schedule you set. When a customer goes quiet, your team gets told who to call.
- Paid faster, month after month
- Your team only calls the customers who need it
Every payment matched to its invoice, the same day
Even when the customer doesn’t say what they’re paying for. If they pay less than they owe, the agent asks for the rest, with proof of delivery.
- No more weekends matching payments
- Short payments recovered
Everything that ships gets billed
Shipped orders are invoiced the same day. Invoice Checker checks each invoice against the customer’s rules first, so it isn’t sent back.
- No forgotten invoices
- Fewer invoices sent back
See it on your own invoices
Book a 30-minute demo. Bring a list of open invoices.
Right orders in,
right invoices out
Most late payments start with a wrong order. The agents get the order right, so the invoice gets paid.
Emailed POs become orders, without retyping
It reads the PO, enters the order in your ERP, and sends only the unclear lines to your team.
- No typing orders by hand
- Your team only sees the unclear lines
Your quote said $4.20. Their PO says $3.80. Caught before it shipped.
Each PO is compared to your quote before it’s entered, so a price mix-up never reaches the invoice.
- Every PO checked against the quote
- Fewer disputes and short payments
Quote $4.20, their PO $3.80
Send us a messy PO
Book a demo and we’ll enter it live on the call.
Twelve agents, one team
Start with one, or a full set. Each one does a job your team does by hand today.

PO Checker
Compares each customer PO to your quote and flags price, date or terms that don’t match.

Order Entry
Enters emailed POs as sales orders and sends only the unclear lines to a CSR.

Order Confirmations
Sends customers an order confirmation with a ship date you can actually hit.

Order Change Desk
Drafts replies to order changes and cancellations with the real cost and new date.

Delay Alerts
Tells customers about delays and backorders with a new date before they have to call.

Returns Desk
Handles customer returns by your policy and gets the credit back from your vendor.

Revision Catcher
Catches customer drawing changes, prices the impact and asks the buyer for a revised PO.

Invoice Checker
Checks each invoice against the customer’s AP rules so it’s accepted the first time.

Unbilled Order Finder
Finds orders that shipped but were never invoiced and gets them billed.

Invoice Chaser
Chases overdue invoices until they’re paid and tells your collector who to call.

Credit Hold Reviewer
Recommends which held orders to release and sends the customer a pay link.

Payment Matcher
Matches customer payments to invoices and fights short payments with proof.
An AI team, not another tool to manage
| Hiring a clerk | Software you run | ||
|---|---|---|---|
| Who does the work | You hire, train and manage | Your team still does it | The agents. Your team approves |
| Overdue invoices | Followed up when someone has time | Templates you set up and send | Every one followed up, in your name |
| Matching payments | By hand | Rules you keep updated | The same day, automatically |
| Short payments | Found at month end | Flagged for you to chase | Recovered with proof |
| Getting started | Weeks to hire | You set it up | We set it up for you |
What happens on the demo?
A 30-minute call. We look at how orders and invoices move today and show you what the agents would do with your real invoices. Bring an export of open invoices if you have one.
Who is it built for?
Distributors, manufacturers and construction suppliers that sell on payment terms, where one to three people handle orders and invoices today.
What does my team still do?
Make the calls that need a person, like releasing an order on credit hold or settling a dispute. The agents do the rest.
Is it bookkeeping?
No. It doesn’t touch vendor bills, payroll or month-end close. It covers customer orders, invoices and payments.
Is it a collection agency?
No. It follows up in your own name, from your own email, so your customer relationships stay yours.
Do I have to replace my ERP or accounting tool?
No. The agents work inside the tools you already use. Tell us what you use on the call.
See your invoices handled by AI agents
Book a 30-minute demo. Bring a list of open invoices, and we’ll show you what the agents would send.
30 minutes · No prep needed
“The first deal more than paid for the annual investment. Now the revenue generated is probably 20 to 30 times what I’ve invested.”
