How can we help?

No. Exante integrates directly with your existing tools — including your ERP, accounting system, CRM, and payment provider. We sit on top of your current stack, so there’s no rip-and-replace or complex migration. You can get started quickly while keeping your existing workflows intact.

Our AI agents handle the repetitive, time-consuming parts of collections — monitoring aging reports, prioritizing accounts, drafting follow-ups, sending reminders, and tracking & drafting responses to keep the cash flowing. They work continuously in the background so your team can focus on strategic conversations and exception cases instead of chasing routine payments.

Control and accuracy are critical in collections. That’s why our agents operate within the specific AR & collections domain to ensure every action is rooted in the relevant context and data, which dramatically improves the accuracy across all use cases. We use structured financial data and apply guardrails that limit what agents can say and do. Sensitive actions — such as escalations, payment plan changes, or account holds — can require human approval before execution.

Yes. While the bulk of routine outreach and tracking is automated, your team remains in control. You can set approval thresholds, review communications, and define escalation rules. The AI handles the repetitive work — humans step in only when judgment or discretion is required.

Pricing is based on your invoicing volume and overall platform activity. We tailor plans to match your workflow and scale with you as you grow. Our goal is simple: ensure clear, measurable ROI from day one by eliminating manual billing work, reducing errors, and preventing revenue leakage.

Most teams are up and running within 24 hours. Because Exante integrates directly with your existing systems, there’s no complex implementation. Once connected, our AI agents can immediately begin analyzing receivables and preparing outreach.