Lunos Inc. Unclaimed

Automates accounts receivable processes to enhance efficiency and cash flow.

Automates AP tasks, ensuring timely invoice processing and seamless vendor communication.

Streamline invoice delivery to customers' AP portals automatically with AI efficiency.

Capabilities that automate invoicing, reconciliation, credit workflows and buyer-centric collections to reduce DSO and manual AR overhead.

Invoice capture and processing automation, high-accuracy OCR, automated reconciliation, direct invoice payment, and remittance to accelerate month-end close and reduce manual AP work.

Automation of payment processing and remittance advice handling to reconcile payments, update ledgers, and streamline cash application.

Last-mile invoice delivery, portal credential management, and automated portal submissions across major AP portals and delivery channels to ensure invoices reach the correct destination.

Automated detection, routing, tracking, and resolution of billing disputes and exceptions with a system of record that integrates with ERP and notifies owners.

Accounts Receivables Agents

An AI accounts receivables solution that automates outreach, replies, and follow-ups 24/7. It reads customer messages, understands intent, and moves the payment process forward across ERP and CRM systems. The AR agents integrate with popular platforms (NetSuite, Xero, QuickBooks, Salesforce, HubSpot) and provide a central view of receivables while routing disputes and questions to the right person. It offers a Slack-native workflow, three autonomy modes, and a complete audit trail of every interaction and promise to pay.

• Records Every Interaction
  Ensures transparency and accountability in financial communications, helping teams track every action taken on invoices.
• Streamlines Data Management
  Eliminates data silos and reduces context switching, offering a comprehensive view for better decision-making.
• Seamless System Compatibility
  Facilitates smooth data operations between various business tools, fostering better collaboration.
• Facilitates Natural Communication
  Mimics human interaction to ensure effective customer engagement, minimizing friction in payment conversations.
• Customize AI Involvement
  Allows users to define the level of automation suited to each client, ensuring tailored engagement.
• Enhances Dispute Resolution
  Ensures quick and accurate handling of disputes, minimizing delays in payments.
• Enhances Financial Accuracy
  Reduces errors in cash application, ensuring accurate financial records and streamlining accounting processes.
• Integrates with Daily Tools
  Enhances team communication and task management within platforms they already use, improving workflow efficiency.
• Optimizes Payment Processes
  Streamlines customer payments and enhances collection efficiency, reducing overdue balances.

AI Accounts Payable Agents

AI accounts payable agents run your AP inbox, handle vendor queries, and manage disputes across your existing systems. They connect directly to your vendors’ AR agents as the agent-to-agent network for B2B commerce. The AP agents triage inbound mail, classify invoices and credits, answer vendor questions, raise and track disputes, and route items to the appropriate owner.

• Streamlines Invoicing
  Facilitates direct communication between agents, ensuring quicker resolutions of payments and disputes.
• Automates Inbox Management
  Classifies incoming documents and inquiries, facilitating timely actions and reducing manual effort.
• Manages Disputes Efficiently
  Reduces resolution times by automatically following up and maintaining a comprehensive record of disputes.
• Centralizes Communication
  Ensures all communications and invoice processes are synchronized with existing operations.
• Ensures Timely Responses
  Keeps communication active with vendors and stakeholders, minimizing delays.
• Enhances Efficiency
  Speeds up the processing of invoices by categorizing them instantly upon receipt.

AI Customer Portal Upload Agent

AI Customer Portal Upload Agent detects each customer's preferred delivery method for invoices and routes invoices automatically to email, portal uploads, intake address, or API connections. It plugs into major AP portals and handles portal submissions, reducing the manual last mile and ensuring invoices reach the right portal or channel.

• Detects Customer Preferences
  Ensures invoices are delivered through the preferred method, improving the accuracy and speed of collections.
• Automates Submissions
  Reduces the burden of manual uploads by automatically handling submissions, enhancing operational efficiency.
• Eliminates Manual Effort
  Saves significant time by automating the final delivery steps, reducing human error and inefficiencies.
• Secures Credentials
  Ensures that sensitive login information is protected, minimizing risk of data breaches.
• Integrates with Leading Platforms
  Allows seamless connection with various AP portals, making invoice submission straightforward and efficient.