Hire one AI.
Collect everything.
Lunos Collections is the AI agent that works every account like a human would, at a scale your team can't reach. Cash in faster, long tail covered, team out of the inbox.

Like an experienced AR professional, except 24/7 and getting smarter every day.

Cover the full book, not just the accounts your team has time for

Work from your existing stack - ERP, CRM, email, payments

Hold the reins as tight or loose as you want, by choosing your control level: Monitor, Suggest or Act, by customer
How it works
Lunos AR agents work together across the full receivables lifecycle. Each agent handles a specific part of the process, sharing context and learning from every interaction.
Solving your AR pains
Your team is drowning in follow-ups they'll never finish.
Your best AR people are stuck doing copy-paste work.
Every overdue invoice is a manual decision with no system behind it.


How Lunos is different

A coworker, not a piece of workflow software.
Legacy AR tools fire the same canned email on day 7, 14 and 30 regardless of who your customer is or what's going on. That's not how collections actually works. Lunos reviews each customer the way your best AR pro would, picks the right message for the right contact, sends it, reads the reply and loops you in when it matters. The shift isn't faster AR. It's stopping doing the work yourself.

It's a wild west out there.
Lunos rides it.
Real collections is full of edge cases: angry replies, customers going silent, "we already paid this" when they definitely haven't, partial payments with no remittance, promises to pay that slip twice, contacts who left the company six months ago. Lunos knows what to do in every one of them. Not because it was configured to, but because it was built that way. Depth that legacy tools don't have and generic AI can't fake.

Your best AR hire wouldn't change your stack.
A great AR professional learns your systems. They don't demand you migrate NetSuite or rebuild HubSpot to match how they like to work. Lunos is the same. It reads from your ERP, CRM, email and payment providers and writes back to them.
Your AR partner

Collect 10-60% more in a month

Get your team's time back

Every customer gets the right attention

Board-ready visibility, always on
Frequently asked questions
Alongside them, not instead of them. Your team handles judgment calls and complex accounts. Lunos handles the volume and repetitive work. Most teams cover significantly more accounts without adding headcount.
You control what gets sent. In Suggest mode, every outreach requires your approval before it goes out. In Act mode, you choose which action types are auto-approved. You can always review, adjust and override.
Lunos writes human-quality, personalized outreach that references past interactions and adapts tone to the relationship. It reads replies, answers questions and escalates when needed. Not generic no-reply blasts. Your CSMs will notice the difference.
Most teams are up and running in an afternoon. No migration, no project plan, no consultants.
SOC 2 compliant. Encrypted in transit and at rest. We never share your data with other customers or use it to train AI models.
Based on your AR volume. Book a demo and we'll give you a number based on your setup.
We are constantly expanding our library of integrations. Please see our integrations page.
An AI collections agent chases payment on every open invoice, automatically and one account at a time. For each customer it weighs who they are, what they owe, how they've paid before and how recent conversations have gone, then picks the right move and makes it. The outreach is personalized and two-way, so a customer's reply gets read and handled rather than landing back on your team's desk.
With Lunos, that covers:
First reminders and overdue follow-ups, timed per account rather than on a fixed day-7/14/30 cadence
Replies to customer questions about invoices, amounts and due dates
Promise-to-pay tracking, with an automatic follow-up when a date slips
Escalations and restriction warnings when an account goes quiet
Because it doesn't run out of hours, the small accounts your team never gets to are chased on the same footing as the large ones, which is usually where the recovered cash hides.
Traditional collections software sorts your customers into buckets and fires a preset sequence at each one. Everybody in "30 days overdue" gets the same email on the same day. That falls apart the moment a customer is an exception, and in collections the exceptions are the rule: the account that always pays on the 5th, the one disputing a single line item, the one whose finance contact left months ago.
Lunos handles each account as its own case. It reads the situation, sends what fits, reads the response and adjusts from there. You're not maintaining a branching tree of rules to anticipate every scenario, because the agent reasons through them the way an experienced collector would.
Lunos customers typically see a 10-60% reduction in overdue balances within the first month of full usage.
Saddle up. Get paid faster.





