AI agents built for finance and operations
Each FusionAI agent is purpose-built for its workflow — not a generic chatbot adapted after the fact. Deploy one agent or all three from a single platform.
24/7 support, zero wait times
Customer Service Agent
The Customer Service agent handles inbound tickets, emails, and chat messages automatically. It reads your knowledge base, applies your response policies, and resolves the majority of requests without human involvement.
- Triage and prioritize tickets by urgency, topic, and account value
- Draft and send responses across email, chat, and helpdesk platforms
- Look up order history, account status, and billing records in real time
- Detect sentiment and escalate at-risk interactions to a human agent
- Handle FAQs, returns, cancellations, and status updates end to end
- Track CSAT scores and surface improvement suggestions weekly
Integrations
78%
Tickets resolved without escalation
< 2 min
Average first response time
55%
Support cost reduction
Get paid faster, with less effort
Accounts Receivable Agent
The AR agent manages your entire receivables cycle — from invoice delivery through collections. It monitors due dates, executes reminder sequences, flags exceptions, and reconciles incoming payments automatically.
- Generate and deliver invoices from your billing system or ERP
- Run multi-touch payment reminder sequences via email and SMS
- Prioritize overdue accounts by balance, aging, and customer tier
- Detect partial payments, disputes, and short-pays and route them for review
- Post and reconcile payments against open invoices in your accounting system
- Produce daily AR aging reports and collection performance summaries
Integrations
12 days
Reduction in days sales outstanding
+34%
On-time payment rate improvement
80%
Manual AR tasks eliminated
Invoice to payment, fully automated
Accounts Payable Agent
The AP agent captures incoming vendor invoices, extracts and validates data, routes them through your approval workflow, and schedules payments — all with a complete audit trail and exception handling built in.
- Capture invoices from email, vendor portals, EDI, and scanned PDFs
- Extract line items, PO numbers, tax amounts, and GL codes accurately
- Match invoices to purchase orders and flag discrepancies for review
- Route invoices through single or multi-level approval chains
- Schedule payments by due date, discount window, or cash flow rules
- Send payment confirmations to vendors and update your ERP automatically
Integrations
< 5 min
Invoice processing time
+41%
Early payment discount capture
60%
AP headcount redeployed
Deploy your first agent today
Most teams are live within 24 hours. Enterprise deployments include dedicated onboarding support.