Built for How AR Actually Closes
Customer
Amount
Status
Northstar Health
$1,100
Matched
Acme Corp
$23,000
Matched
TechCo Ltd
$4,200
Flagged
AI auto-matching
Matches payments to open invoices across fiat and stablecoins. Auto-applied when confident, flagged when not.
Reah Agent
Describe the invoice. Reah Agent builds it.
Type in plain English
Create a $8,500 invoice for Northstar Health,
Net-30, 10% early payment
Reah Agent generates invoices
Create invoices from plain language.
Faster billing with fewer errors.
Total open
$3,800
Net 30
Overdue
$1,085
Action Required
Open and overdue invoice tracking
Northstar Health
Monthly
$8,500
→ Jul 1
TechCo Ltd
Bi-weekly
$14,200
→ Jun 16
Acme Corp
Quarterly
$38,000
→ Jul 1
Recurring invoices
7-Day Forecast
$47,200
Smart Intelligence
Payer history
Invoice terms
Upcoming payments
$38,000 high confidence · $9,200 likely
Smart Prediction — 7-day forecast
Northstar Health
INV-2026-042
$8,500
USD
Bank wire or ACH
$4,500

USDC
Ethereum · Base
$4,000
Invoice in USD or stablecoins
Receivables, finally inside your finance stack.
Context-Aware Invoices
Right entity, terms, line items.
Self-Matching Settlements
Matched on arrival.
AR That Closes in Sync
No lag at month-end.
Built for Teams That Bill Across Borders
Crypto-Native Companies
For teams collecting across fiat and stablecoins.
Invoice in USD or stablecoins from one workflow
Track dual-rail AR in one unified view
Reconcile on-chain settlements to invoices automatically
Global Businesses
For organizations collecting internationally and need faster, cleaner receivables across payment rails.
Collect in USD or stablecoins across borders from one workflow
Auto-match settlements to cut manual AR work across rails
Automate cross-border retainers and subscriptions with recurring invoices
Unify multi-entity AR across entities, regions, and rails
CFOs and Finance Teams
For operators who want invoice creation to settlement matching to cash forecasting.
Forecast cash flow with AR in the picture
Track AR aging in real time, so aging buckets and DSO stay aligned with actual cash collections
Close cleaner each month — invoice activity reconciles into the ledger as it happens
