Opnua's finance operations agent automates cash receipt posting, remittance matching, and proof-of-delivery retrieval. When payments don't match or documentation is missing, the agent resolves the gap. Purpose-built for manufacturing and distribution.
Trusted by finance teams across manufacturing & distribution
From cash receipt matching to proof-of-delivery retrieval, the agent handles your entire receivables workflow.
The agent parses bank statements and remittance advices, matching payments to open AR invoices, even across complex customer accounts with partial payments and deductions.
Matched receipts are posted directly to your ERP with full audit trails. The agent handles the routine so your team focuses on the exceptions that matter.
The agent automatically retrieves proof-of-delivery documents from carriers and attaches them to invoices, so when a dispute arises, the evidence is already there.
Unmatched payments are investigated by the agent: it checks customer history, suggests allocations, and drafts customer queries, all with full context for your review.
Manage collections across multiple legal entities, currencies, and customer hierarchies. The agent understands intercompany payments and complex allocation structures.
Track DSO trends, aging buckets, collection effectiveness, and customer payment behaviour. The agent surfaces insights that help you prioritise collection efforts.
Watch how Opnua matches bank receipts, remittance advices, and open AR invoices, posting payments automatically with full reconciliation.
Awaiting Documents
Collecting bank receipt, remittance, and invoices
Opnua automatically retrieves proof-of-delivery documents from carriers and links them to your invoices, eliminating manual chase and accelerating dispute resolution.
Order #ORD-7712 shipped via Atlas Freight
Signed delivery confirmation collected automatically
POD linked to INV-4401 for dispute resolution
AR teams using Opnua's agent see dramatic improvements in cash application and collections.
87%
Auto-Post Rate
Cash receipts the agent posts without manual intervention
60%
Faster Collections
Reduction in average collection time
4x
POD Retrieval Speed
Faster than manual document collection
45%
DSO Reduction
Improvement in days sales outstanding
The agent captures bank statements and remittance advices automatically from banking portals, email, and EDI feeds, extracting payment details, references, and amounts.
Bank Portal
MT940
Remittance
EDI
CAMT.053
Cross-reference receipts, remittances, and open AR invoices. The agent uses intelligent matching that considers customer patterns, partial payments, and historical allocations.
Bank Receipt
FleetLine Dist.
€24,500.00
REM-8842
Open AR Invoices
Matched payments are posted to your ERP automatically. The agent retrieves proof-of-delivery documents from carriers and attaches them to invoices for dispute readiness.
Exceptions are investigated by the agent with full context and suggested actions. Every resolution teaches the agent, improving matching accuracy and reducing future exceptions.
Unmatched receipt: REM-8856
€12,750.00 from Apex Manufacturing
Remittance matching, unmatched payments, delivery evidence and reporting.
It captures bank statements and remittance advices from banking portals, email and EDI feeds, then matches payments against open AR invoices — including across complex customer accounts with partial payments and deductions. Matched receipts post to your ERP with a full audit trail.
The agent investigates it. It checks customer history, suggests an allocation and drafts the customer query, with the full context attached for you to review before anything goes out.
The agent retrieves proof-of-delivery documents from carriers automatically and attaches them to the invoice, so when a delivery is disputed the evidence is already there rather than something to go chasing.
Yes — multiple legal entities, currencies and customer hierarchies, including intercompany payments and complex allocation structures.
DSO trends, ageing buckets, collection effectiveness and customer payment behaviour, with the agent surfacing which accounts to prioritise.
Opnua posts 87% of cash receipts without manual intervention. Alongside that, teams see a 45% reduction in days sales outstanding and collections running 60% faster.
Join manufacturing and distribution companies that trust Opnua's AI agent to automate cash application, resolve exceptions, and accelerate collections.