Receivables Automation
Your business depends on incoming cash. Our Receivables Automation combines collections and cash application in one flow.
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The AI-driven workflow for incoming payments
Tank Pay monitors remittance emails, portals, and bank activity; sends smart debtor outreach; and auto-applies payments to the right invoices—so unapplied cash shrinks and the ledger closes faster.

Collections that get replies
Helpful, human, and on-brand personalized emails include invoice PDFs, amounts, and links to confirm remittance.

Mark Cash as paid in your software
Match by invoice ID, amount, debtor, date, and other heuristics. Learn preferred patterns over time. Our software integrations enable you to let Tank work in the background.

Manage the exceptions
Short pays, overpays, missing references, and timing mismatches land in a single queue with suggested resolutions.


Audit & evidence
Keep remittance PDFs, check images, and application notes attached to the payment for audits and disputes.
