Backed byCombinator

The AR coworker built for order-to-cash

Modern carries each customer and invoice through order to cash, and you collect 40% more from revenue you've already booked.

Get a demo

See how it works

The results

More cash, sooner, from the team you already have

40%
More cash collected
Turn more of your booked revenue into cash.
47%
Lower DSO
Invoices get paid sooner, so cash lands days earlier.
60%
AR team cost freed up
Five weeks after go-live, so the team can take on higher-value work.

Live in days,
with cash flowing.

What Modern handles

Order to cash, handled end to end

Follow up Northline on INV-2048 before it’s due
- Reminder sent · INV-2048
- Promise to pay logged
Collections
Contacts customers before invoices go past due, tracks down the right billing contact, and follows up by email, text and phone to bring cash in sooner.
Match this morning’s Chase deposit
- $13,000 deposit received
- Applied to 2 invoices
Cash Application
Matches each payment and its remittance to the right invoices in your ERP, so nobody reconciles by hand and your books stay accurate.
Send Ridgeway a pay link for INV-2051
- Pay link sent · $4,800
- Marked as paid
Payments
Takes in customer payments, applies them to the right invoices, and sends click-to-pay links so customers can settle up in a few clicks.
Why was INV-2051 paid $420 short?
- PO-3918 and delivery verified
- Deduction recovered · $420
Disputes & Deductions
Finds, researches and settles disputes and deductions within your approval rules, sorting valid claims from invalid ones and recovering revenue you'd otherwise write off.
Log Northline’s new PO-4402
- Pricing and terms checked
- Sales order created
Coming soon
Order Management (coming soon)
Logs incoming customer orders, checks them against pricing and terms, and chases missing details before they hold up fulfillment or invoicing, so orders keep moving from day one.
Can Harbour Co. move to Net 45 terms?
- Pays on time 98% of the time
- Recommended: Net 30
Coming soon
Credit (coming soon)
Weighs each customer's credit and payment history to recommend terms, so you can grow sales without taking on more risk than you want.

How Modern is different

It used to take an army.
Now it takes Modern.

01
The work
Gets the
work
done.
Your team is done chasing. Modern calls, emails and texts customers, works AP portals and applies cash, moving thousands of invoices forward at once, around the clock.
Collections · Outreach
Outreach, sent automatically
Live · 24/7
Call placed · Northline SupplyReminder · 1m 12s9:22 AMConnected
Email sent · Northline SupplyReceipt · INV-411319:20 AMSent
Text sent · Ridgeway SupplyDue tomorrow · INV-411249:18 AMDelivered
Call placed · Harbour Co.Promise to pay · 2m 05s9:15 AMConnected
Email sent · Harbour Co.Statement · INV-411199:12 AMSent
Modern works the follow-ups
Calls, emails and texts customers, 24/7.
02
The context
Remembers every
customer.
Modern learns how each customer pays and keeps that history on hand from order to cash. You see what cash is due in, and when.
Customer insights
Customer insights
Northline Supply
Usually pays invoices in 25 days.Excellent payment timing, typically pays 100% on time.
Responds to emails the same day.Peak response time is Thursday, 3–4 PM.
Picks up calls 100% of the time.Responsive to agent calling.
Usually responds immediately without follow-ups.ap@northline.com is the most responsive contact.
Context that travels with every invoice.
See what cash is due in, and when.
03
The control
Sticks to
your rules.
Modern operates inside your systems and approval rules, and checks with you before it tries anything new. Each action goes in the audit log, so your team can see what Modern did and why.
Controls · Audit log
Your systems and controls
Modern
Needs approval
Can I try a new reminder template
for accounts 30+ days overdue?
Approved by AR lead
09:14Sent reminder · INV-20418
09:15Asked AR lead · new template
09:21Approved · template live
Every action, logged.
Your team can always see what Modern did and why.