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Explore ZBrain Platform
Tour ZBrain to see how it enhances legal practice, from document management to complex workflow automation. ZBrain solutions, such as legal AI agents, boost productivity.
Agents Store
Finance
Customer Payment Dispute Resolution Agent
Efficiently resolves customer payment disputes by identifying invoice issues, ensuring speedy resolution and improved cash flow.
Finance
Automated Invoice Collection Agent
Automates overdue invoice collection with personalized reminders, enhancing cash flow and streamlining accounts receivable.
Finance
Client Payment Scheduling Agent
Suggests optimal client payment schedules based on terms, history, and cash flow, enhancing receivables and client relations.
Finance
Client Invoice Summarization Agent
Summarizes client invoices, highlighting key details for quicker finance reviews and efficient accounts receivable management.
Finance
Automated Customer Reminder Agent
Streamlines audit prep by automating financial document gathering, ensuring compliance with minimal manual effort.
Finance
Cash Application Automation Agent
Automates applying cash receipts, ensuring accurate customer account reconciliation and reducing manual effort in Accounts Receivable.
Finance
Late Payment Follow-up Agent
Automates tracking of overdue invoices, sending reminders to clients to enhance collections and reduce bad debt.
Finance
Client Payment Tracking Agent
Monitors client payments, updating statuses in real-time to improve transparency and accuracy in accounts receivable.
Finance AI Agents Store
Customer Payment Dispute Resolution Agent
Efficiently resolves customer payment disputes by identifying invoice issues, ensuring speedy resolution and improved cash flow.
Automated Invoice Collection Agent
Automates overdue invoice collection with personalized reminders, enhancing cash flow and streamlining accounts receivable.
Client Payment Scheduling Agent
Suggests optimal client payment schedules based on terms, history, and cash flow, enhancing receivables and client relations.
Client Invoice Summarization Agent
Summarizes client invoices, highlighting key details for quicker finance reviews and efficient accounts receivable management.
Automated Customer Reminder Agent
Streamlines audit prep by automating financial document gathering, ensuring compliance with minimal manual effort.
Cash Application Automation Agent
Automates applying cash receipts, ensuring accurate customer account reconciliation and reducing manual effort in Accounts Receivable.
Late Payment Follow-up Agent
Automates tracking of overdue invoices, sending reminders to clients to enhance collections and reduce bad debt.
Client Payment Tracking Agent
Monitors client payments, updating statuses in real-time to improve transparency and accuracy in accounts receivable.
