Redesign the entire flow from billing (accounts receivable) to payment confirmation, reconciliation, journal entries, and reminders centered on AI. Connect Excel/accounting/email operations that tend to be fragmented, approaching zero daily payment matching and collection operations.
Issues & Solutions
Enison AR Management smartly automates receivables collection through AI analysis of transaction and payment data. Redesigning the entire flow from invoicing to payment confirmation, reconciliation, and collection reminders centered on AI. Connecting fragmented Excel/accounting/email operations to approach zero daily payment matching and collection operations.
Automatic payment detection and invoice matching with Lao QR support. Zero-click automatic matching of payments and invoices with bulk reconciliation capability. Handles complex name matching and notation variations, dramatically improving matching accuracy.
Supports multiple notification channels: Push / SMS / WhatsApp. Automatically detects overdue receivables and sends collection reminders to customers. Minimizes collection omission risks and supports cash flow improvement.
Real-time visualization of receivables collection status. View key metrics like payment status, reconciliation progress, and delinquency rates at a glance to accelerate management decisions.

Centralized management of customer inquiries and complaints. Records response history and monitors SLA (Service Level Agreement) compliance to improve customer satisfaction.
Achieves 90% payment reconciliation automation rate. Improves delinquency rate by 10%, achieving 95% SLA compliance for complaint handling. Drastically reduces accounting workload while improving collection accuracy.
Payment Reconciliation Automation Rate
※Results of implemented companies
Delinquency Rate Improvement
※Average 6 months after operation
Complaint SLA Compliance Rate
※Based on response time
Field Staff Can Use on Smartphones: Intuitive UI allows even non-technical staff to master it quickly. Payment confirmation and collection reminders are possible from anywhere via smartphone.
No Server Required, Instant Cloud Deployment: No on-premise server setup required. Quickly deploy in cloud environment and start operations while minimizing initial investment.
AI Auto-Invoicing & Payment Matching: Automatic payment detection and invoice matching with Lao QR support. Zero-click automatic matching of payments and invoices with bulk reconciliation capability.
Delay Detection & Auto-Reminders: Supports multiple notification channels: Push / SMS / WhatsApp. Automatically detects overdue receivables and sends collection reminders.
KPI Analysis Dashboard: Real-time visualization of receivables collection status. View key metrics like payment status, reconciliation progress, and delinquency rates at a glance.
Complaint Management & SLA Monitoring: Centralized management of customer inquiries and complaints. Records response history and monitors SLA compliance to improve customer satisfaction.
WORKFLOW
Gradually migrate existing operations. Reliably establish operations.
Visualize current payment, reconciliation, and collection flows. Organize automation areas and exception rules.
Input invoice and customer data, and set up integration with banks and accounting software.
Evaluate accuracy in daily operations, adjust rules and AI learning to improve accuracy.
FAQ
We have compiled frequently asked questions regarding the AR Management Platform.