Problems
What will AGI do for Uncollected Accounts Receivable?
Business-to-business suppliers and mid-market service providers routinely hemorrhage working capital through uncollected accounts receivable. As invoice volumes scale, the burden of chasing overdue payments falls on finance teams equipped only with static aging reports and generic email templates. The sheer mass of 30-, 60-, and 90-day past-due accounts quickly overwhelms human collection capacity, forcing companies to write off significant revenue or rely on costly factoring services.