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AP/AR is running a customer’s payables and receivables end to end: your agent collects what’s owed into the customer’s wallet, pays the bills they owe from it, and reconciles both sides against your system of record. Your agent can:
  • Request and collect receivables into the customer’s wallet by email, phone, @handle, or party ID, on any rail the payer chooses, with each incoming payment reconciled to its request automatically
  • Pay the customer’s vendors and bills from the same wallet, holding large payments for approval
  • Match every settled payment to an open invoice against a single transaction feed, and surface exceptions
Where this shows up:
  • Cash application: Collect inbound payments that arrive already matched to each open receivable, so reconciliation happens automatically.
  • Bill pay: Schedule and pay vendor bills from the customer’s wallet, with approvals on anything large.
  • B2B invoicing: Issue invoices, collect on any rail, and track who has paid and who is still open.
You own the ledger (invoices, terms, matching rules, and approvals), and Natural moves the money and hands back a reconcilable record of every payment in and out. Read more: Request a payment, Send a payment, and Move money for a customer.