Autonomous billing and payments execution.
Layerup agents resolve billing inquiries, post and reconcile payments, clear unapplied cash, run dunning, and prepare refunds and adjustments — and write everything back inside your existing billing and payment systems.
Inquiry to write-back — executed, not just queued.
Layerup spans intake to billing-system write-back. Billing and finance teams approve, supervise exceptions, and own outcomes.
- 01Inbound inquiry / payment
- 02Account & invoice match
- 03Posting & reconciliation
- 04Exception research
- 05Refund / adjustment prep
- 06Write-back & confirmation
Six workflows. One operating model.
Each workflow is a deployable agent surface — start with payment posting or billing inquiries, and expand across the full billing and payments lifecycle.
Explain the bill, resolve the dispute.
Agents intake billing inquiries across channels, pull the account and invoice context, and prepare clear explanations or dispute resolutions for first-contact resolution.
- 01Multi-channel inquiry intake
- 02Account and invoice lookup
- 03Charge and statement explanation
- 04Dispute classification and routing
- 05Resolution drafting
Post payments straight through.
Agents match incoming payments to accounts and invoices, apply them per policy, and route only true exceptions for human review.
- 01Payment-to-account matching
- 02Invoice and line-item application
- 03Partial and overpayment handling
- 04Auto-post confidence scoring
- 05Exception routing
Clear suspense and reconcile continuously.
Agents reconcile lockbox, ACH, card, and wire activity, research unapplied cash and suspense items, and prepare adjusting entries for approval.
- 01Lockbox / ACH / card reconciliation
- 02Unapplied cash research
- 03Suspense item clearing
- 04Adjusting entry preparation
- 05Reconciliation reporting
Past-due follow-up that stays compliant.
Agents run dunning sequences, prepare past-due notices, and coordinate handoffs to collections within policy and regulatory constraints.
- 01Dunning sequence orchestration
- 02Past-due notice preparation
- 03Grace-period and reinstatement support
- 04Compliance guardrails on outreach
- 05Collections handoff packaging
Refunds and adjustments, prepared and staged.
Agents validate refund and credit eligibility, calculate amounts, prepare credit memos and adjustments, and stage them for approval.
- 01Refund eligibility validation
- 02Amount and proration calculation
- 03Credit memo preparation
- 04Adjustment entry drafting
- 05Approval routing and write-back
Every action documented inside your systems.
Agents write results, notes, and status back into your billing and ERP systems, with sample-based QA against your standards and continuous tuning.
- 01Billing / ERP write-back
- 02Activity and note logging
- 03Audit trail per action
- 04Sample-based QA scoring
- 05Continuous improvement loop
The metrics billing leaders manage.
Layerup is measured on days sales outstanding, posting speed, reconciliation accuracy, and cost per transaction — not on tokens, prompts, or messages.
Days sales outstanding
01Accelerate collections and shorten the cash cycle.
Payment posting speed
02Post and reconcile payments without manual handling.
Billing inquiry resolution
03Resolve disputes and inquiries on first contact.
Reconciliation accuracy
04Match payments to accounts with fewer exceptions.
Exception backlog
05Clear unapplied cash and suspense items continuously.
Cost per transaction
06Lower handling cost across billing and payments.
Refund cycle time
07Process refunds and adjustments faster, accurately.
Statement accuracy
08Reduce rebills, corrections, and downstream disputes.
Auto-post rate
09Lift the share of payments posted straight through.
Move billing work from doing to approving.
Start with one workflow — payment posting, billing inquiry triage, or reconciliation. Prove the DSO and cost-per-transaction improvement and expand.