Automated invoicing
Generate and send invoices as part of configurable receivables workflows.
Built around accounts receivable, Split Rail automates the customer-facing work of getting paid—from sending invoices and reminders to managing follow-ups and coordinating collection workflows.
Traditional collections tools chase invoices while money keeps flowing out the back door. Split Rail’s AI-assisted receivables close that loop: overdue accounts automatically freeze their own payout taps — and the moment a payment posts, those taps reopen. Your team approves every message; your rules govern every hold; nothing replaces your judgment.
The AI-driven receivables and collections functionality is a core product, not simply an analytics add-on. It connects customer communication to the financial workflow.
Generate and send invoices as part of configurable receivables workflows.
Interact with customers about invoices, balances, and payment next steps through configured communication channels.
Deliver payment reminders and follow-ups based on invoice status, business rules, and collection priorities.
Continue collection communications on past-due accounts while maintaining workflow visibility.
Trigger supported payment-related steps based on customer responses and configured rules.
Keep invoice, payment, and collection statuses connected to the software system of record.
Tell us about your software, provider relationships, and the workflows you want to automate.