Rex builds the AI order-to-cash workforce for global enterprises, with agents that cover every account and resolve exceptions before cash gets stuck.
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the way rex tackles exceptions before cash actually gets stuck shows really thoughtful sequencing, like the team actually understood how messy ar workflows get in practice
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Love that Rex tackles the whole order-to-cash loop instead of just one slice of it. One thing that would help us evaluate it faster: a sandbox mode with pre-loaded sample invoices and dispute scenarios so we could watch the agents work through edge cases without touching real customer data.
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One thing I'd love to see is a built-in simulation mode where you can run the agents against historical invoice data to predict how many exceptions they'd catch before going live. Would make the ROI pitch much easier when rolling this out to finance leadership.
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order-to-cash is a good pick for agents specifically because the steps are so repetitive and rule-bound most days, and the exceptions are usually well-defined too. since this touches real invoices and payments, does finance get a full audit log of every action the agent took, or just the summary result? that matters a lot when someone has to explain a discrepancy to an auditor later.
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the way rex tackles exceptions before cash actually gets stuck shows really thoughtful sequencing, like the team actually understood how messy ar workflows get in practice
Love that Rex tackles the whole order-to-cash loop instead of just one slice of it. One thing that would help us evaluate it faster: a sandbox mode with pre-loaded sample invoices and dispute scenarios so we could watch the agents work through edge cases without touching real customer data.
One thing I'd love to see is a built-in simulation mode where you can run the agents against historical invoice data to predict how many exceptions they'd catch before going live. Would make the ROI pitch much easier when rolling this out to finance leadership.
order-to-cash is a good pick for agents specifically because the steps are so repetitive and rule-bound most days, and the exceptions are usually well-defined too. since this touches real invoices and payments, does finance get a full audit log of every action the agent took, or just the summary result? that matters a lot when someone has to explain a discrepancy to an auditor later.