vstabs
Tabs gets the invoice out. Modern gets it paid.
Most AR tools stop once the invoice is sent. Modern runs what comes next: AP portal submissions, disputes, collections, and inbound and outbound playbooks. Revenue becomes cash, and 88.7% of collections close without manual follow-up.
Modern vs Tabs: the key differences
| Feature | | tabs |
|---|---|---|
| Collections outreach |  Account-aware, every channel | ×Not core to the product |
| AP portal submissions | 600+ AP portals | ×Not supported |
| Usage-based billing | Overages, arrears, split billing | Built in, a strength |
| Revenue recognition | Via Automations | Built in |
| DSO reduction | 40% average | ×Not core to the product |
| Fits your current billing stack | Yes, Tabs included | ×Becomes your billing stack |
| Go-live timeline | Days, not months | ×Typically 5+ months |
Tabs keeps the record. Modern chases the cash.
Real collections automation isn't a mail merge
No identical email on day 30, 45 and 60. Modern’s playbooks respond to each reply: a dispute gets escalated, a promise to pay holds the follow-ups.
AP portals don't submit themselves
If a customer insists on Coupa or Ariba, the invoice sits until someone logs in by hand. Modern submits to 600+ AP portals for you.
No one person can chase 5,000 accounts
Modern runs collections at volume, so one person covers the workload that once needed three.
Live in days. DSO moving by day 90.
How the switch plays out
Week 1
ERP and CRM linked. Invoices imported, Salesforce or HubSpot in sync, AR aging mapped. None of it lands on your team.
Day 7–30
First collections live and a DSO baseline in place. AP portals lined up for automation, plus a live view of every open balance.
Day 60
Portal submissions automated and aging trending down. Dispute playbooks tuned, and DSO shows its first measurable drop.
Day 90
DSO gains confirmed and manual work off your team's plate. Most teams have already earned back more than the yearly cost.
FAQs
Frequently
Asked Questions
Can’t find what you’re looking for? Send us a message and a person on the team will answer.
Modern is an AI accounts receivable coworker that runs your order-to-cash, from signed contract to collected cash, with real-time tracking and policy-bound workflows. We focus on building dependable AR agents on frontier models that act with precision and leave a full audit trail.
Pricing is based on your business volume. Book a demo for a quote.
Most customers see results in the first week. Go-live takes days, depending on your setup and how many systems we integrate.
Legacy AR tools hand you the work. We take it on and show results in days. A pilot usually needs about 1 hour of your team's time. Every customer is assigned a dedicated engineer, an implementation specialist, an agent specialist and support.
Begin with a pilot. Connect your systems, set your rules, and see results in the first week. Book a demo to scope it.
Modern works with B2B companies across industries, from fast-growing finance teams to large enterprise AR functions.
Your data is encrypted and never sold. We use it only to run your AR workflows and improve results for your account. Our data governance policies strictly prohibit using it for anything other than serving you.
Get started
Manual AR bleeds cash one invoice at a time
Show us your AR aging in a demo, and we'll map where your DSO lands in 90 days.
See what Modern takes over from day one- Live in days, with cash flowing
- Nothing to rip out