Cash in, without the chase.
in developmentIn development. Corin will run the AR loop end to end: invoices out on the rails the e-invoicing mandates require, dunning decided per account and confirmed by a human, remittances matched back to open invoices.
Invoice to cash, one loop.
01The invoice goes out
Issued from the ERP in the structured format the destination country mandates — not a PDF on an email.
02Open items stay watched
Every open invoice tracked against its terms. Nothing ages unnoticed.
03Dunning becomes a decision
Per account: tone, timing, and channel, weighed against payment history and the amount at stake. The recommendation lands as a decision card.
04A human confirms the send
No dunning letter leaves without approval. Gold means a person said yes.
05Cash matches back
ACH and bank credits arrive as BAI2 statements and match to open invoices. Unmatched remittances surface with their best candidate.
DSO is a decision problem.
E-invoicing stops being optional.
Belgium mandates structured e-invoicing from January 2026. Poland and France follow within the year, Germany in 2027, and the EU's ViDA reform lands by 2030. Invoices have to move as structured data on these rails — AR automation builds on top of them, or not at all.
AR is in development. The mandate dates on the clock are law; the loop on this page is what Corin ships into them.