Introducing Supervity Autos. Hire AI Employees that run the operation.
Auto AR · Order-to-Cash

Invoice, apply cash,
collect, and clear disputes.
Without the chase.

Auto AR runs accounts receivable end to end. AI Employees issue invoices, apply incoming cash to the right accounts, run collections, and resolve disputes and deductions. The collections team stops chasing and starts governing the AI Employees that do.

Book a Demo Explore the operation
Replaces the work of
HighRadiusBilltrustVersapay Esker ARSidetradeBlackLine (AR)
Auto AR · Running
Order-to-cash
Orders
Bank Files
Remittance
Disputes
Bill & Deliver
Invoice · tax · terms · portal delivery
Issued
Apply Cash
Payment · remittance · short-pay · unapplied cash
Applied
Collect & Resolve
Priority · outreach · promise-to-pay · dispute
Working
Credit & Close
Risk · limits · holds · DSO · close
Governed
Auto Policies govern every action Dunning cadences, credit limits, write-off thresholds, and dispute rules are enforced deterministically.
Human-in-command: only genuine disputes enter the Auto Workbench. Every action logged.
At a glance
100%
Manual data-entry errors eliminated on posting (Citrus Health)
60%
Reduction in manual operations (Citrus Health)
90 Days
To a committed AI-first baseline under ROI Assurance

AR software tracks receivables. Auto AR collects them.

Legacy AR tools show the aging report and the open items, then wait for analysts to apply cash, chase customers, and work deductions. Auto AR does the work and escalates only genuine disputes.

Your AR software today

Apps wait for people.

Cash application matches the clean remittances and queues the rest for an analyst.
Collections runs off static dunning rules and manual follow-up calls.
Deductions and disputes pile up in a shared inbox for weeks.
Credit decisions rely on stale, manually pulled risk data.
DSO drifts because no one has time to work the long tail of accounts.
Auto AR

Autos finish the work.

AI Employees match remittances to open invoices across formats, including short-pays and consolidated payments.
Collections outreach is prioritized by risk and value, personalized, and executed automatically under policy.
Deductions and disputes are classified, evidenced, and either auto-resolved or routed with full context.
Credit risk is scored continuously from live signals held in the Auto Graph.
The full long tail of accounts is worked every cycle, pulling DSO down structurally.
Citrus Health Network · Revenue Cycle Auto

250,000 services posted in 300 days. 60% fewer manual operations.

Citrus Health Network, a mental and behavioral health provider, runs revenue cycle management and payer remittance reconciliation through Supervity AI Employees across top payers including Medicaid and United Health. Posting is automated end to end, eliminating manual data-entry errors.

SOC 2 Type 2 and ISO 27001 certified. Sovereign deployment on the customer's own cloud and model contracts.
FACT NEEDED Confirm a dedicated commercial-AR reference and DSO-reduction metrics with the account team before external use; Citrus Health is a healthcare RCM proof point.
250kServices posted in 300 days
1,500Processing hours saved annually
100%Manual data-entry errors eliminated

Every part of accounts receivable, run by AI Employees.

Auto AR decomposes order-to-cash into the components a receivables shop actually runs, each executed by governed AI Employees against a living customer graph.

Accurate invoices, delivered the way each customer accepts them.

Billing EmployeeGenerate, validate, deliver and reconcile.
Billing Employee

Invoice generation

Generates invoices from orders and contracts, applying the correct tax, terms, and customer-specific formatting.

Delivery

Multi-channel delivery

Delivers through email, customer AP portals, and EDI, and confirms receipt and portal upload automatically.

Accuracy control

Billing accuracy checks

Validates pricing, rebates, and contract terms before the invoice is issued, preventing downstream disputes.

Statements

Customer statement issue

Produces and reconciles customer statements, flagging discrepancies before they become collection issues.

Eight AR scenarios. One operating system.

Each is a receivables operation the Auto owns end to end, with humans on the loop for oversight and in the loop only on genuine disputes.

Auto AROrder-to-cash, end to end

Touchless cash application

Incoming payments are matched to open invoices across all formats, clearing the ledger without analyst keying.

Short-pay and deduction resolution

Partial payments and deductions are classified, evidenced, and resolved or routed with full backup.

Prioritized collections outreach

Accounts are ranked by risk and value and worked with personalized outreach every cycle, not just the top names.

Dispute management

Disputes are classified and worked to resolution, with genuine cases escalated with evidence attached.

Continuous credit control

Customer credit is scored from live behavior and limits and holds are applied automatically under policy.

Payer remittance reconciliation

Complex payer remittances are reconciled and posted, isolating exactly what remains open.

DSO reduction program

The full long tail of accounts is worked every cycle, pulling days-sales-outstanding down structurally.

AR close and reporting

The receivables close package is prepared and a queryable audit trail produced on demand.

Touchless cash application

Incoming payments are matched to open invoices across all formats, clearing the ledger without analyst keying.

Short-pay and deduction resolution

Partial payments and deductions are classified, evidenced, and resolved or routed with full backup.

Prioritized collections outreach

Accounts are ranked by risk and value and worked with personalized outreach every cycle, not just the top names.

Dispute management

Disputes are classified and worked to resolution, with genuine cases escalated with evidence attached.

Continuous credit control

Customer credit is scored from live behavior and limits and holds are applied automatically under policy.

Payer remittance reconciliation

Complex payer remittances are reconciled and posted, isolating exactly what remains open.

DSO reduction program

The full long tail of accounts is worked every cycle, pulling days-sales-outstanding down structurally.

AR close and reporting

The receivables close package is prepared and a queryable audit trail produced on demand.

AI does the work. Humans govern.

Every cycle runs through the four parts of an Auto. Auto Policies set the boundary, AI Employees act, humans resolve exceptions in the Auto Workbench, and each resolution deepens the Auto Graph. The operation compounds with every cycle.

The workers

AI Employees

Multi-agentic receivables workers invoice, apply cash, collect, and resolve disputes across the ERP and banking systems, escalating only genuine disputes.

01
The guardrails

Auto Policies

Dunning cadences, credit limits, write-off thresholds, and dispute rules are authored in plain language and enforced deterministically.

02
Human in command

Auto Workbench

Genuine disputes arrive with evidence and history already assembled. The reviewer decides once; the resolution trains the next cycle.

03
The core moat

The Auto Graph

Customers, invoices, payment behavior, disputes, and remittance patterns become a living per-tenant graph that sharpens matching and collections every cycle.

04
Governed through the Auto Manager Console. Every action logged, time-stamped, and auditable.

An outcome commitment, not a licence.

Auto AR is deployed against a committed path to AI-first operations. Supervity keeps working at no additional cost until the milestone is reached.

30%
3 months
AI-first operations
60%
6 months
AI-first operations
80%+
12 months
AI-first operations

Milestones are scoped per deal during FDE baseline scoping and subject to commercial agreement. The remedy is extended engagement at no additional cost, not a refund.

Get started

Make AR an AI-first operation.

See Auto AR run order-to-cash against your own ledger and policies in an FDE baseline scoping session.

Book a Demo