Practical guides for B2B finance teams.
No fluff. The frameworks, benchmarks and definitions we share with finance leaders evaluating autonomous AR. Many before they even talk to us.
Best AR automation software for B2B collections in 2026
Three key takeaways, nine product reviews and practical advice on choosing software that works with your finance team and existing systems.
Read the article →Free tool · no sign-upDSO calculator: how much of your DSO is actually fixable?
Work out your DSO and your Best Possible DSO, then see the gap between them: the days your payment terms do not explain, what that ties up in cash, and what it costs you a year to carry.
Open the DSO calculator →In-depth reading.
Best AR automation software for B2B collections in 2026
Three key takeaways, nine product reviews and practical advice on choosing software that works with your finance team and existing systems.
Read: Best AR automation software for B2B collections in 2026 →What is autonomous accounts receivable?
A plain-language definition of autonomous AR (the category Finero pioneered) and how it differs from AR automation, dunning tools and collection agencies.
Read: What is autonomous accounts receivable? →How to reduce days sales outstanding (DSO) without hiring
Five operational changes. Chase cadence, hosted payments, ERP-level reconciliation, dispute SLAs and self-serve portals. That compound into double-digit DSO improvement.
Read: How to reduce days sales outstanding (DSO) without hiring →Choosing a B2B payment provider in 2026
A buyer's framework: acquiring footprint, B2B-specific features (ACH, surcharging, tokens), fees, settlement timing, and what to negotiate.
Read: Choosing a B2B payment provider in 2026 →AP portal invoicing and collections
Cover portal and email customers together: what Monto and Finero each do, Coupa and SAP Ariba invoice statuses, and how to run both without chasing anyone twice.
Read: AP portal invoicing and collections →Credit card surcharges in Oracle Fusion
On the invoice or at checkout, and how to book the extra: debit memo, miscellaneous receipt or journal entry. Worked examples and the rules to check first.
Read: Credit card surcharges in Oracle Fusion →Payment to bank reconciliation in Oracle Fusion
Close the invoice when the payment succeeds, reconcile the payout separately. Clearance methods, PSP clearing accounts and worked Stripe examples in plain words.
Read: Payment to bank reconciliation in Oracle Fusion →Xero payment follow-ups and invoice reminders
What JAX will chase, what Xero's five reminders do today, and when a Xero business has outgrown them.
Read: Xero payment follow-ups and invoice reminders →AR automation implementation
Timelines by tier, the steps in order, the ERP access your admin will be asked for, and what changes when an AI agent runs the setup.
Read: AR automation implementation →AR automation for fractional CFOs and accounting firms
Three ways to add collections to an advisory service, which clients each suits, and what to look for in software that works across a whole book of clients.
Read: AR automation for fractional CFOs and accounting firms →Oracle Fusion 26C AI agents for receivables
Collector Workspace, the Cash Processing Agent and the Customer Billing Agent: what each 26C agent does, what switching it on involves, and what it leaves to your team.
Read: Oracle Fusion 26C AI agents for receivables →Oracle Fusion 26D receivables
Oracle's AR agents start acting in 26D: cash application, refunds and policy-driven collections. What changes, what is on by default, and what to test before November.
Read: Oracle Fusion 26D receivables →What Dynamics 365 Finance automates in AR
What collections process automation, Copilot and payment predictions do natively in Dynamics 365 Finance, where they stop, and when to add an AR platform.
Read: What Dynamics 365 Finance automates in AR →MCP server for accounts receivable
Connect an assistant to live AR data over the Model Context Protocol. Mostly reads plus narrow writes, OAuth 2.1, and the session acts as the person who approved it.
Read: MCP server for accounts receivable →B2B invoicing and collection
Why most late payments start at invoicing: the seven invoicing mistakes that delay payment, and the escalation ladder for invoices that stall.
Read: B2B invoicing and collection →Oracle Fusion 26B receivables
Every 26B write-up was a spring preview aimed at payables. What the release actually changed for receivables, what you cannot switch on, and what Advanced Collections got.
Read: Oracle Fusion 26B receivables →B2B payment collection: a practical guide
The five-stage invoice collection lifecycle, the metrics that expose a broken process, and the three operating models finance teams choose between.
Read: B2B payment collection: a practical guide →Oracle Fusion 26C apply receipt
Oracle 26C makes receipt application deterministic. What applyReceipt changes, why matching allocated by rule before it, and what that means for unapplied cash.
Read: Oracle Fusion 26C apply receipt →B2B payment reminder email templates
Seven copy-paste reminder emails (from pre-due nudge to final demand) mapped to the chase cadence that actually gets B2B invoices paid.
Read: B2B payment reminder email templates →Cash application: the invisible AR bottleneck
Why unapplied cash makes your aging report lie, what manual matching really costs, and how line-level automated cash application posts back to the ERP.
Read: Cash application: the invisible AR bottleneck →Accounts receivable automation: what it does, where it stops
What AR automation covers, what it costs, a seven-point evaluation checklist, and the question that decides whether automation is enough or you need autonomy.
Read: Accounts receivable automation: what it does, where it stops →Receivables terminology, defined.
If you're new to AR or briefing a stakeholder, these are the terms that come up most often around Finero.
API and developer documentation.
Finero has a public REST API for external systems and AI agents. It is documented in the application, not here. Those docs are generated from the API itself and are always current.
Machine-readable entry point
Start here if you are an agent. Authentication, available operations, identifiers, pagination, limits, errors, and task recipes.
app.getfinero.com/llms.txt →API reference
Full endpoint and schema documentation, with field-level descriptions.
app.getfinero.com/api-docs →OpenAPI specification
Machine-readable specification. Generate a client directly from this.
api.getfinero.com/…/openapi.json →Which source is authoritative
- This marketing site describes Finero, its value, use cases, and product direction.
- The application documentation describes what the API supports today.
- If the two ever disagree, the application documentation is correct.
Looking for something specific?
We're publishing depth on each ERP, each payment provider and each industry vertical. Until then, our team is happy to share what we've seen in the wild.
See autonomous AR invoice collection in action
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