Finance & Accounting

AI workers that invoice, catch under-billing, and collect.

Noho works the job that is finished and still unbilled, the balance that is past due, and the items still open at month-end. Your team handles the judgment calls.

Invoice the work. Collect what is owed. Close what agrees.

Noho connects your billing, contract, and accounting systems so AI workers can invoice finished work, follow up on past-due balances, and hold the item that does not match.

Use cases

Put your finance team’s expertise to work across receivables, payables, and accounting.

Revenue leakage

A technician installs an extra part. A driver makes a second trip. The work is recorded in one system but never makes it onto the invoice. Noho compares completed work against contracts, orders, and invoices. The AI worker finds missed charges and prepares invoices to recover that revenue.

Billing accuracy

Prices change, contracts get amended, and billing teams spot-check a few lines out of thousands. Noho checks every invoice against the latest contract terms, pricing agreements, and order records. The AI worker catches incorrect charges and holds invoices that need review before they’re sent.

Collections

A collector manages 400 accounts and focuses on the 30 largest. The rest go untouched while balances age. Noho brings together outstanding invoices, payment history, and customer correspondence. The AI worker follows up on past-due accounts, provides supporting documents, and records payment commitments.

Disputes & deductions

A customer short-pays an invoice and asks for proof. The signed ticket is at the branch, the purchase order is in an email, and the contract is on a shared drive. Noho ties the invoice to the order, delivery record, and agreed price. The AI worker gathers the proof, disputes incorrect claims, and escalates anything that needs a decision.

Accounts payable

Vendor invoices arrive by email, PDF, and supplier portal. Someone has to match each one to a purchase order and receipt, check the price, and figure out why the numbers disagree. Noho brings those records together. The AI worker validates invoices, catches duplicate charges, and posts approved bills for payment.

Cash application

Payments arrive with remittance details buried in PDFs, emails, and customer portals. Finance teams spend hours matching payments to invoices and investigating differences. Noho ties each payment to its invoices and remittance records. The AI worker posts the match, identifies short payments, and opens disputes when amounts don’t agree.

Month-end close

Account balances don’t agree, accruals need updating, and supporting records sit across spreadsheets and accounting systems. Finance teams spend days tracking down differences before they can close. Noho reconciles transactions across systems. The AI worker prepares journal entries, identifies discrepancies, and routes exceptions for review.

The invoice goes out

Finished work stops sitting unbilled. The AI worker prepares the invoice from the contract and sends it.

Follow-up until you are paid

Noho finds what is owed and who owes it. The AI worker follows up from the record and writes the commitment back.

Held when it does not agree

A short-pay, a vendor line, or a close item that still disagrees is routed to your team.