Order to Cash Agent

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

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  • Every overdue invoice followed up

  • Payments matched the same day

  • Works with your ERP and email

Five star rating
Trusted by 1000+ clients worldwide
Source EquipmentFraxtionalRespect ManufacturingSoftrolSedonaPowell SystemsNarco
Proof of work

Here’s a day of its work

Orders entered, invoices followed up, payments matched. Your team only sees the two decisions.

“Gushwork has saved me time, money and a whole lot of headaches.”
Stephanie SnyderManager at Source Equipment
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See 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:

01

How much faster you could get paid

Based on your own open invoices.

02

Who to follow up with first

The customers most likely to pay this week.

03

The emails the agents would send

Written in your name, ready for you to read.

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No prep needed. A spreadsheet export is enough.

How it works

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.

  1. Order Entry + PO Checker

    Every PO checked against its quote and entered

  2. Order Confirmations

    A ship date the customer can trust

  3. Order Change Desk + Delay Alerts

    Changes and delays answered before they call

  4. Unbilled Order Finder + Invoice Checker

    Everything that ships is billed that day

  5. Invoice Chaser + Credit Hold Reviewer

    Every overdue invoice followed up

  6. Payment Matcher

    Every payment matched to its invoice

Get paid

Get paid faster,
with less chasing

Every invoice followed up and every payment matched, without hiring.

Invoice Chaser

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
Payment Matcher

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
Unbilled Order Finder

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.

Book a Demo
Orders

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.

Order Entry

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
PO Checker

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

Send us a messy PO

Book a demo and we’ll enter it live on the call.

Book a Demo
The agents

Twelve agents, one team

Start with one, or a full set. Each one does a job your team does by hand today.

PO Checker

PO Checker

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

Order Entry

Order Entry

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

Order Confirmations

Order Confirmations

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

Order Change Desk

Order Change Desk

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

Delay Alerts

Delay Alerts

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

Returns Desk

Returns Desk

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

Revision Catcher

Revision Catcher

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

Invoice Checker

Invoice Checker

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

Unbilled Order Finder

Unbilled Order Finder

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

Invoice Chaser

Invoice Chaser

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

Credit Hold Reviewer

Credit Hold Reviewer

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

Payment Matcher

Payment Matcher

Matches customer payments to invoices and fights short payments with proof.

Compare

An AI team, not another tool to manage

Hiring a clerkSoftware you runGushwork
Who does the workYou hire, train and manageYour team still does itThe agents. Your team approves
Overdue invoicesFollowed up when someone has timeTemplates you set up and sendEvery one followed up, in your name
Matching paymentsBy handRules you keep updatedThe same day, automatically
Short paymentsFound at month endFlagged for you to chaseRecovered with proof
Getting startedWeeks to hireYou set it upWe set it up for you
Who does the work
GushworkThe agents. Your team approves
Hiring a clerkYou hire, train and manage
Software you runYour team still does it
Overdue invoices
GushworkEvery one followed up, in your name
Hiring a clerkFollowed up when someone has time
Software you runTemplates you set up and send
Matching payments
GushworkThe same day, automatically
Hiring a clerkBy hand
Software you runRules you keep updated
Short payments
GushworkRecovered with proof
Hiring a clerkFound at month end
Software you runFlagged for you to chase
Getting started
GushworkWe set it up for you
Hiring a clerkWeeks to hire
Software you runYou set it up
FAQs

Questions
before you book

Something else on your mind?
Talk to us on the demo call.

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.

Book a demo

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.”

Ryan Cimo
Ryan Cimo
Owner, Fraxtional