Accounts receivable that runs itself.
RevMunk delivers your invoices, follows up on what's overdue, and handles buyer replies from your own AR mailbox, so your finance team gets paid faster without chasing.
Request early accessInvoices delivered everywhere
Invoices flow from your ERP to each buyer by email or straight into their procurement portal, with delivery tracked.
Follow-ups that sound like you
Polite, well-timed reminders go out from your own AR address, in the same thread, on the schedule you set.
Replies understood and routed
"Paid yesterday", "send a W-9", "dispute on line 3": buyer replies are read, answered or handed to the right person.
A portal for your buyers
Buyers see open invoices, download documents and pay online, without another login to remember.
Built for finance teams' trust
Each customer's data is isolated, credentials are encrypted, and access to your mailbox is limited to what collections needs: RevMunk reads mail from your buyers, sends on your behalf, and never moves, labels or deletes anything. Read our privacy policy for the details.