Exante is an AI teammate for accounts receivable. It runs proactive outreach on outstanding invoices, handles the queries that come back, and works the gap the company describes as sent to paid — the stretch between issuing an invoice and the money arriving. It sells to finance teams, with a demo request rather than a signup.
The job is real and genuinely unpleasant, which is why it goes undone. Chasing payment is uncomfortable, competes with everything else a small finance team does, and is exactly the work that slips — with the result that invoices go unchased for weeks and cash sits outside the business. Handling the replies matters as much as the outreach: most responses to a payment chase are a query about the invoice rather than a refusal, and resolving those quickly is what actually shortens the cycle.
Two things to think about before deploying it. Most late payment is not a reminder problem — it is the customer’s own cash position, or an approval sitting in somebody’s queue — and automated chasing at scale can strain a relationship you depend on if the tone or the timing is wrong, so review the sequences before they go out under your name. And automated communication about money owed sits inside real regulation, lighter for a business chasing its own B2B invoices than for consumer debt, but worth confirming for your jurisdiction and customer type. No rates are published; pricing goes through a demo.
