Outreach Agent
Creates follow-up messages that follow your collections playbook and use invoice and contract data to personalize outreach.
Exante
RevendiquerExante is an AI teammate for collections and accounts receivable teams. Automate outreach, handle customer follow-up, and get AR visibility to move invoices from sent to paid.
What Exante is
Exante is an AI teammate for collections and accounts receivable work. It is built to help finance teams move from sent invoices to paid invoices by automating outreach, handling inbound customer communication, and surfacing the context needed to resolve issues.
The product is framed around autonomous finance: instead of only sending generic reminders, Exante can personalize follow-up based on invoice and contract data, keep work moving through back-and-forth conversations, and provide a live 360° view of customer relationships and AR activity. The site also positions the platform for broader AR workflows such as cash application, dispute management, and credit assessment.
Core capabilities
Inbound Agent
Handles customer replies in the inbox, gathers context, and moves the issue toward the next step when possible.
360° AR View
Combines invoice, customer relationship, and communication history into a live view for collections work.
Custom AR Agents
Supports custom AR tasks beyond collections follow-up, including cash application, dispute management, credit assessment, AP portal navigation, and contract review.
Automated collections workflow
Designed to reduce manual checking and spreadsheet-driven coordination by automating recurring AR work in the background.
Common use cases
Proactive invoice outreach
Use Exante to send tailored follow-up based on invoice status, contract data, and your existing collections playbook when overdue accounts need attention.
Collections inbox triage
Use the inbound agent when customers reply with questions or blockers, so the system can gather context and route the issue toward resolution.
Account visibility and escalation
Use the live AR view to review open invoices, account history, and prior communications in one place before contacting a customer or escalating an issue.
Broader AR operations
Use custom AR agents to automate adjacent finance tasks such as cash application, dispute handling, credit assessment, AP portal navigation, or contract review.
Pros and Cons
Pros
- Covers both outbound collections follow-up and inbound customer replies.
- Uses invoice and contract data to personalize outreach instead of relying only on generic reminders.
- Provides a live AR view to combine customer, invoice, and communication context.
- Extends beyond collections follow-up into adjacent AR workflows such as cash application and dispute management.
- Customer quotes on the site point to reduced manual coordination and more consistent collections processes.
Cons
- The pricing page in the provided source does not publish pricing numbers or plan details.
- Supported integrations are not listed in the provided materials, so system compatibility is unclear from the site text alone.
FAQ
What does Exante do?
Exante is positioned as an AI teammate for collections, with agents for proactive outreach, inbound inbox handling, a live 360° AR view, and custom AR workflows such as cash application, dispute management, credit assessment, AP portal navigation, and contract review.
Who is Exante for?
The site indicates Exante is used by finance teams and AR/operations teams that need to manage collections, overdue invoices, and customer follow-up at scale.
How does Exante fit into a collections workflow?
The product pages describe agents that learn a collections playbook, personalize outreach using invoice and contract data, handle inbox back-and-forth, and sync systems to provide real-time visibility into customer relationships and AR history.
Does Exante list pricing on its website?
The pricing page does not show pricing numbers or plan details in the provided source text. It does, however, show product navigation and a contact/sales path rather than a published price list.
Quick Facts
- Category
- AI collections / accounts receivable
- Primary users
- Finance teams, AR teams, operations teams
- Core workflows
- Outreach, inbound handling, AR visibility, cash application, disputes, credit assessment
- Pricing
- Not published in the provided source
- Website
- exante.app
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