Listra AR runs your receivable like a member of your team: it creates and sends the invoice, works the follow-up, reads the replies, and reconciles the payment when it lands. All inside rules you write in plain English, with every action traceable.
Invoice out to applied cash, even when the customer goes quiet.
Every receivable runs the same loop, inside the policy you set.
Every step runs the way your team would do it, with a full audit trail.
The agent creates and sends invoices the moment they're due to go, on the schedule and terms you set.
Well-timed nudges on your cadence, with a payment link in every message. The agent reads replies, answers questions, and knows when to pause.
A simple portal where your customers see every open invoice, pay it, and raise questions without a single email to your team.
See what's owed, what's at risk, and when cash will land. Everything the agent does syncs two ways with your accounting system, bank, and CRM.
Every Listra agent works the way your team would do it. You set the rules once, per workflow, per customer, or per dollar threshold, and change them any time.
The agent prepares every action and waits. Nothing reaches a customer without your approval.
The agent closes the loop on its own, within your limits. Exceptions outside policy come back to you.
Listra AR runs on top of your accounting system, bank, and CRM. Nothing about how you get paid changes.
Thirty minutes, your invoices, your terms, live in the product. No slideware.