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Alder is an AI employee for accounts receivable. It finds out why each invoice is late, learns how your team works, and clears what's holding it up: stalled approvals, AP portal rejections, missing POs, and short-pays. Nothing reaches a customer without your approval.
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Gable Green
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Alder provides an AI employee for accounts receivable, helping businesses resolve the issues that delay invoice payment and get cash collected faster. Rather than sending routine reminders, Alder investigates why each invoice is overdue and follows through on blockers such as stalled approvals, rejected AP portal submissions, missing purchase orders, departed customer contacts, disputes, short payments, and missed payment promises. Its services cover collections, invoice and portal workflows, dispute research, and cash application, including matching incoming payments to open invoices and flagging discrepancies for review.
Alder connects with existing email, collaboration, accounting, finance, and banking systems, including Gmail, Outlook, Teams, Slack, Coupa, NetSuite, SAP, QuickBooks, Stripe, Brex, Mercury, Chase, and Plaid. Deployments begin in read-only mode, and customers set approval, tone, and escalation rules before Alder takes action that could reach a customer. The company says customer data is not used to train AI models; deployments can run inside a customer’s VPC or cloud account when required.
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Finance
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