
Paraglide’s billing support agent automate replies to customers' invoice queries in the finance-inbox, and the collection agent personalise collections at scale, automating outreach, replies and follow-ups.

Paraglide integrates with AccountsIQ by pulling in invoice and customer information, so finance-inbox activity can be handled with accounting context already available. This helps teams automate finance-inbox work while keeping the relevant AccountsIQ data connected to the process.
This integration is best suited to B2B companies handling high invoice volumes, particularly those processing 500 or more invoices each month. It is useful for teams that need to automate finance-inbox work while keeping invoice and customer context close to the process.
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Paraglide’s billing support agent automate replies to customers' invoice queries in the finance-inbox, and the collection agent personalise collections at scale, automating outreach, replies and follow-ups.
