B2B Invoice-to-Cash System

AI agents perform and coordinate the work: they prepare invoices from approved data, schedule agreed reminders, match payment events and escalate exceptions while authorised people retain credit, collection and accounting decisions.

The system coordinates invoicing and receivables administration. Qualified accountants, tax advisers or lawyers provide professional conclusions where required; regulated providers process payments. Their work is separate from agent operation. The client's finance owner controls invoice policy, credit decisions, disputed accounts, accounting treatment and write-offs; AgentFleet operates the approved workflow. Qualified human or provider work is separately scoped and priced.