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B2B accounts receivable, reimagined

B2B businesses use Tabs AI-powered accounts receivable software to save time analyzing contracts, improve cash flow, and avoid billing errors.

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AUTOMATING AR FOR GROWING BUSINESSES
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THE CHALLENGE

Contracts are the root cause of accounts receivable complexity

In B2B sales, accommodating a variety of contract terms is standard practice. But the ripple effects are drastic for finance. Teams need to read, classify, and record contract terms by hand. Massive spreadsheets store and structure data. And this is all before you send invoices or follow up with late payments. The results?

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Excessive manual work

New contracts take hours to code into spreadsheets or ERP systems. Calculating invoices is an arduous task often with complex, error-prone spreadsheets. It's difficult to scale.

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Delayed cash flows

The average B2B bill is late, and it’s not because customers always pay after due dates. Invoices take too long to build and send. By the time they're out the door, the due date is approaching.

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Billing errors

Manual work lets errors creep into your process. These errors cause issues like under or over-billing, late payments, and annoyed customers. New errors hide waiting to be found.

OUR SOLUTION

Tabs brings the power of AI to solve this challenge

Traditionally only experienced finance professionals could read and understand commercial contracts. Not any more with Tabs. We built AI that understands, structures, and organizes even the most complex contracts. And then we put this data to work: calculating bills, dunning, and collecting payments. The result? Save time, improve cash flow, and avoid errors.

SAVE TIME

Scale better by automating even the most complex contract operations

Avoid manual work breaking down contracts, operationalizing terms, calculating invoices, and following up.

  • Data extraction: Extract key terms like items, pricing, schedules, cancellation clauses, and SLAs
  • Invoice calculation: Cross-reference, update, and verify terms when calculating invoices
  • Automated follow-ups: Schedule follow-ups, dunning, and automate cash application
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Avoid Errors

REDUCE DSO

Send invoices on time and get paid faster

Tabs reduces DSO by sending invoices on time and automating a variety of follow-up tasks.

  • Calculate faster: Collect usage data and other metrics with direct integrations from source systems
  • Manage approvals: Collaborate and align on customer situations before you send bills
  • Tailor follow-ups: Send follow-ups at the right time without anything falling through the cracks

AVOID ERRORS

Avoid errors and improve visibility across your org

Bring all your contract and AR data into one place with robust reporting and analytics.

  • Eliminate spreadsheets: Stay away from single-points-of-failure and control data access within a dedicated platform
  • Holistic reporting: Automate based on pre-defined rules; stay organized on a single, secure data store
  • Avoid manual tasks: Automatically extract contract terms and keep them organized in a single data store with security and access controls
Reporting DSO

Findigs New With Transparent

"Tabs is the only software we saw that could fully automate our complex billing and remittances process. Tabs provides all the features we need to manage our receivables in one easy-to-use platform. Not only are we now saving time on manual tasks, we’re also able to get cash in the door faster."

Sebastian Hart
Director of Finance & Business Development

What customers are saying

Learn how Tabs helps customers save time, reduce DSO, avoid errors, and add never-before-seen visibility to their business.

GET A PERSONALIZED DEMO

Ready to see Tabs for yourself?

“There are a million platforms that help you manage spend, but Tabs is unique in that it actually helps me get the company’s money faster. ”

Alan Federman, VP of Finance, Canvas