Apply Cash Faster – Without Slowing Down for Exceptions
Law firm finance teams are under pressure to process more payments, faster, with fewer resources – while maintaining accuracy and control. But traditional accounts receivable processes weren’t built for today’s complexity.
Next-Gen Accounts Receivable transforms how firms manage cash, payments, and receivables – streamlining workflows, reducing manual effort, and improving visibility across the entire cash lifecycle. Built on the Stridyn platform and enhanced by MADDI AI, it enables firms to modernize AR operations without disrupting existing systems.
Take Control of Your Receivables
Transform Your Cash Management Process
Optimize Your Financial Workflows
AI-Powered Cash Receipt Automation—Built for Real-World AR
*add-on, purchased separately / *Trust receipts support coming soon!
Automate cash application with AI – while maintaining full control over exceptions, corrections, and real-world complexity
From Remittance to Reconciliation
- Capture remittance from any format (email, PDF, Excel, and more)
- MADDI automatically suggests invoice matches
- Quickly review and resolve exceptions with guided workflows
- Make corrections inline – without restarting or reprocessing
- Continuously improve accuracy as the system learns from user actions
Automation You Can Trust
- Reduce manual effort without sacrificing control.
- Handle partial payments, split remittances, and inconsistencies.
- Improve accuracy over time through continuous learning.
- Support how AR teams actually work – not idealized workflows.
Built for Faster, Simpler AR Workflows
- Work within existing Expert workflows – no switching systems.
- Eliminate reliance on spreadsheets, manual imports, and barcode processes.
AI-Powered Cash Receipt Automation—Built for Real-World AR
*add-on, purchased separately / *Trust receipts support coming soon!
Automate cash application with AI – while maintaining full control over exceptions, corrections, and real-world complexity
From Remittance to Reconciliation
- Capture remittance from any format (email, PDF, Excel, and more)
- MADDI automatically suggests invoice matches
- Quickly review and resolve exceptions with guided workflows
- Make corrections inline – without restarting or reprocessing
- Continuously improve accuracy as the system learns from user actions
Automation You Can Trust
- Reduce manual effort without sacrificing control.
- Handle partial payments, split remittances, and inconsistencies.
- Improve accuracy over time through continuous learning.
- Support how AR teams actually work – not idealized workflows.
Built for Faster, Simpler AR Workflows
- Work within existing Expert workflows – no switching systems.
- Eliminate reliance on spreadsheets, manual imports, and barcode processes.
Streamline the End-to-End AR Workflow
- Centralized Cash Receipting: Manage all payment types and cash receipt activities in one unified experience – no switching between systems or reverting to Classic AR.
- Payment Allocation & Reconciliation: Simplify how payments are applied and reconciled to reduce errors and improve efficiency.
- Digital Source Document Management: Eliminate paper-based processes with digital storage and easy access to supporting documentation – improving audit readiness.
- Credit & Balance Management (coming soon): Gain visibility into credit balances, adjustments, and write-offs to improve financial control and decision-making.
Drive Measurable Impact Across Your Finance Team
- Faster cash application and reconciliation
- Reduced manual workload and operational costs
- Improved visibility into payments and receivables
- Greater accuracy and auditability
- Increased finance team capacity without added headcount
Streamline the End-to-End AR Workflow
- Centralized Cash Receipting: Manage all payment types and cash receipt activities in one unified experience – no switching between systems or reverting to Classic AR.
- Payment Allocation & Reconciliation: Simplify how payments are applied and reconciled to reduce errors and improve efficiency.
- Digital Source Document Management: Eliminate paper-based processes with digital storage and easy access to supporting documentation – improving audit readiness.
- Credit & Balance Management (coming soon): Gain visibility into credit balances, adjustments, and write-offs to improve financial control and decision-making.
Drive Measurable Impact Across Your Finance Team
- Faster cash application and reconciliation
- Reduced manual workload and operational costs
- Improved visibility into payments and receivables
- Greater accuracy and auditability
- Increased finance team capacity without added headcount
Drive Productivity with Cash Receipt Automation
What Clients Say About Next-Gen Accounts Receivable
“AR Automation has cut the time to process receipts in half. I have to say that, as a small firm without a dedicated Accounts Receivable position, this is a godsend. It allows us to focus on our other roles.”
— Brendan Averett, Kostelanetz LLP
“The new AR system will make applying cash more efficient and streamline the entire process. The excel upload capability is a great enhancement, which is essential to getting payment applied quickly and accurately. This is a lot more effective than the Generic Importer tool – not to mention this will eliminate barcoding!”
— Spencer Fane
What Clients Say About Next-Gen General Ledger
“AR Automation has cut the time to process receipts in half. I have to say that, as a small firm without a dedicated Accounts Receivable position, this is a godsend. It allows us to focus on our other roles.”
— Brendan Averett, Kostelanetz LLP
