Announcing Domains — everything your existing systems cover, and more, with agents doing the work.
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Cash application, collections, and disputes handled by agents inside the ERP you already run — remittances matched, customers chased, and DSO falling without adding headcount.
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Open Receivables
$48.2M
1,284 invoices · 212 customers
DSO
41 days
−6d vs last quarter
Auto-applied Today
92%
$3.1M · 184 remittances
Overdue > 60d
$1.9M
14 accounts · agent chasing
Trusted by
Receivables, Worked by Agents.
AR lives in the Payments domain. Three agents run the order-to-cash loop here — applying cash, chasing what is due, and keeping the forecast honest.
Payments
Explore domainFrom invoice to settlement on every rail — agents prepare, screen, and route; you release.
- 01
Reconciliation Agent
Applies every receipt to the right invoiceMeet the agent- Matches lockbox, bank, and remittance data to open items
- Resolves short-pays and partials within your tolerances
- Posts applied cash to the ERP and clears the AR ledger
- 02
Payments Agent
Runs collections and settlement follow-throughMeet the agent- Sequences dunning by ageing and promise date
- Drafts reminders and escalations for your review
- Tracks incoming settlements across every rail
- 03
Forecasting Agent
Turns open receivables into expected cashMeet the agent- Scores collection timing per customer from history
- Feeds expected receipts into the 13-week forecast
- Flags DSO drift and the accounts driving it
Receivables, Run by Agents
Cash Application, Collections & Disputes — Inside the ERP You Already Run
Remittances and bank credits matched to open ERP invoices and applied as cash.
A cadence per account — reminders, escalations, and promises to pay logged.
Short-pays coded, evidenced, and routed — valid ones approved automatically.
Invoices and the sub-ledger stay in NetSuite, SAP, or Oracle — no migration.
NetSuite
AR sub-ledger · system of record
Bond Agents
Cash app · collections · disputes
Receipts modelled on real payment behaviour flow straight into the forecast.
Write-offs and credit holds go to an approver; the rest runs straight through.
Reasoning, evidence, and approver logged to the audit trail
YourinvoicesstayinyourERP.Bond’sagentsapplythecash,runthecollectionscadence,andtriageeverydeduction—soyourteamonlyseestheexceptionsandtheforecastseesthereceipts.
Trusted by Global Leaders
DON'T TAKE OUR WORD FOR IT
Trusted by global enterprises and critical national infrastructure alike. Bond handles it all, getting smarter with every cycle.
"Bond saves us hours every day. Its AI identifies trapped liquidity then plans the most optimal route to generate more revenue."
Alinda Van Wyk, CFO
100s m
Liquidity Unlocked
The Shell and Equinor JV, Adura, rolled out Bond's full AI system to future-proof their finance and treasury operations.
#1
Independent Producer
"Bond was clearly more advanced than other vendors during the RFP process and has transformed our operations with it's AI-powered solutions."
Rajiv Parmar, Treasurer
$150m
Liquidity Managed
Alongside the Systems You Already Run
No migration · no parallel ledger
Bond connects natively to your ERP, billing platform, lockbox, and banks. Agents read open invoices and remittances, and write cash applications and promises to pay straight back — your ERP stays the system of record.
NetSuite, SAP, Oracle, Dynamics, Sage, Xero — invoices and the AR sub-ledger stay put.
Stripe, Chargebee, Zuora, and in-house billing feed open items automatically.
MT940, CAMT, BAI2, lockbox files, and remittance emails ingested as they land.
Reminders sent from your domain; customer portal replies and remits read by the agent.
Salesforce and HubSpot account owners looped in on escalations and disputes.
Expected receipts flow to the cash forecast; applied cash reconciles in Ledgers.
Bond in Numbers
HUMAN GENIUS, AI EFFICIENCY
Money in motion — executed at speed, measured by performance, aligned to your targets.
Liquidity Unlocked
Extra Revenue Generated
Risk Incidents Mitigated
Investment Volume Annually
Transactions Processed
Managed Daily
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Ready to put receivables on autopilot?
See how Bond can transform your finance operations with AI automation, ROI delivery, and intelligent decision-making.
Liquidity Unlocked
Extra Revenue Generated
Risk Incidents Mitigated
Investment Volume Annually
Transactions Processed
Managed Daily
Your questions, answered.
System of Action
DO BETTER THAN STATIC DASHBOARDS
Bond's AI intelligence layer turns static data into intelligence that doesn't just inform work - it does it.
New York, NY 10010
United States
London, United Kingdom
W1J 6BD
Platform
Bond Financial Technologies Ltd is an appointed representative of Hurricane Capital UK Limited that is authorised and regulated by the Financial Conduct Authority. Bond Financial Technologies Ltd registered address is Second Floor, Berkeley Square House, London, United Kingdom, W1J 6BD. The information and the services referred to on our site are directed at professional clients, eligible counterparties and retail clients. However, retail clients may only rely on the information herein in relation to corporate finance business. If you have any doubts about your status you must not access our site. This website is for information purposes only. Nothing herein shall be construed (i) as an official confirmation and/or (ii) as advice or a recommendation. Please note that you are required to have read and accepted the terms of our Privacy Policy & Terms of Use before you are able to access our website.