Invoicing
AI-matched payments.
7-day settlement forecast.
One receivables workflow.
Built for How AR Actually Closes
Pending transfer
Vendor · USDC
$48,500
Approval Status
2 / 3
AZ
VZ
ZC
AI auto-matching
Matches payments to open invoices across fiat and stablecoins. Auto-applied when confident, flagged when not.
Role
View
Initiate
Approve
Owner
Admin
Member
—
Viewer
—
—
CFO Copilot generates invoices
Create invoices from plain language.
Faster billing with fewer errors.
Wallet
Type
USD
Status
Send
Payroll
$48,500
Pending
Convert
Payroll
$23,500
Complete
Approve
Operational
$184,200
Complete
Receive
Treasury
$72,900
Complete
Send
Vendor
$12,300
Complete
Convert
Vendor
$340,000
Complete
Send
Payroll
$8,400
Complete
Approve
Operational
$56,200
Complete
Receive
Treasury
$98,700
Complete
Send
Vendor
$4,100
Complete
Open and overdue invoice tracking
One view of your entire AR position.
See what's open, what's aging, and what needs follow-up
Total balance
$1,490,000.00
Assets
All Chains
Recurring invoices and templates
Set-and-forget billing for retainers and subscriptions.
Update once and all future invoices follow.
Gas Station
Network fees paid for you
Paid Balance
$100.00
Gas Credit
$23.00
Supported Chain
Smart Prediction — 7-day forecast
See which invoices are likely to clear in the next 7 days.
Payer history, invoice terms, and settlement timing signals.
Payroll
42 employees
Active
Bi-weekly
Vendor payments
18 contracts
Active
On-demand
Treasury rebalances
Across 3 entities
Scheduled
Quarterly
Invoice in USD or stablecoins
One invoicing workflow, both rails. Issue and collect in USD or stablecoins without spinning up a separate crypto invoicing stack.
Receivables, finally inside your finance stack.
No manual entry
Reah's AI reads your ledger in real time — entity, terms, history — so invoices draft themselves.
No manual matching
Payments match open invoices automatically. You don't run reconciliation.
No separate close
Invoice activity rolls into the same month-end close as everything else.
Built for Teams That Bill Across Borders
Crypto-Native Companies
For teams collecting across fiat and stablecoins who are done reconciling invoices against block explorers and bank portals in parallel.
Invoice in USD or stablecoins from one workflow. No separate crypto invoicing stack.
Track dual-rail AR in one unified view — USD and stablecoin receivables reconciled in the same system as banking and treasury.
Reconcile on-chain settlements against issued invoices automatically. No block-explorer detective work.
Global Businesses
For organizations collecting internationally who need faster, cleaner receivables without the operational drag of fragmented tools across regions and payment rails.
Collect in USD or stablecoins with one invoicing workflow that works across borders.
Auto-match settlements to reduce manual AR work and speed up reconciliation across rails.
Automate cross-border retainers, contracts, and subscriptions with recurring invoices and templates.
Unify multi-entity AR in one view across entities, regions, and rails.
CFOs and Finance Teams
For operators who want AR that closes the loop: from invoice creation to settlement matching to cash forecasting, without the spreadsheet in between.
Forecast cash flow with AR in the picture. Your near-term cash view updates as invoices clear, instead of living in a stale spreadsheet.
Track AR aging in real time. Settlements post the moment they land, so aging buckets and DSO match what's actually in the bank, not last week's snapshot.
Close cleaner each month-end. Invoice activity reconciles into the ledger as it happens, so closing isn't a hunt for missing matches.
