How ReceiveUp
automates staffing AR.
ReceiveUp is the orchestration and automation layer over the staffing tech stack you already run. We don’t replace your ATS, ERP, VMS or payroll. We connect them, monitor them and automate the AR work that lives between them.
The first 90 days
- Week 1Map
Your AR process, mapped.
We walk through how you bill and collect today and document every system involved.
- Week 1–2Connect
Integrations live.
Baseline data flowing from your ATS, ERP, payroll and VMS. Where an API doesn’t exist, the ReceiveUp AI agent is deployed.
- Week 3–4Automate
First reminders out.
Your rules for billing, reminders, cash application and reconciliation are configured, and the first cash application matches are running.
- Month 2Monitor
Alerts tuned.
Discrepancy alerts tuned, VMS reconciliation in production, live dashboards and forecasts in your hands.
- Month 3Monitor
Measurable DSO movement.
And your team’s time back.
Map, connect, automate, monitor. Implementation is staged by product, so you see value before the full rollout completes. Most customers go live in 4–8 weeks.
Your rules.
Built in.
We configure ReceiveUp with the rules, schedules and escalations you use today. Then it runs them for you.
- Your schedule for every reminder
- Your escalation path
- Your systems, untouched
We don’t ask you to rip anything out.
ReceiveUp reads where it can, writes where you want, and works with the systems you already use.
Your systems
- ATS
- ERP
- Accounting
- Payroll
- VMS
ReceiveUp automates
- Reminders
- Follow-ups
- Escalation
- Payment matching
You see
- Live DSO by client
- Trends across your clients
- Cash flow forecasts
AI where it earns its place.
Automation where it’s safer.
We’re selective about AI.
Where we use AI
Cash application
AI matches payments to invoices and learns each client’s remittance patterns over time.
Data agents
Where systems don’t have APIs, our AI agent securely logs in (with your credentials and permission) and pulls the data ReceiveUp needs.
Forecasting
Machine learning understands your customers’ payment patterns and builds reliable cash flow forecasts.
Where we don’t
Those are handled with automation, and by your team when a person is needed.
- Posting cash to your GL
- Generating invoices
- Auto-resolving disputes
Frequently asked questions
See AR automation applied to your stack.
Bring your tech stack to a 30-minute walkthrough.
What to expect
- Live in 4–8 weeks
- No new systems
- Hands-on onboarding