Sequence vs. Monk

Introducing an innovative fin-stack specifically designed for hypergrowth, aimed at equipping your entire team with a streamlined approach to billing and collections, among other features. Customize your billing strategy for each client, whether you prefer one-off charges, recurring fees, consumption-based billing, or a combination of methods. Select from various pricing structures, including tiered, volume-based, or flat-rate options, while effortlessly overseeing and managing all plans, payments, and accounts through a central, user-friendly dashboard. The intuitive, spreadsheet-like interface simplifies the creation of complex billing plans, making the process more accessible. As your business grows, let your payment processes evolve to facilitate your expansion rather than impede it. Enjoy rapid transactions via invoices or direct debit options, ensuring that your billing and payment systems are operational on your Sequence dashboard in just minutes, not months. Eliminate cumbersome manual billing tasks through Sequence's seamless integration with your CRM, Xero, and ERP, which helps to speed up your payment cycles. Optimize bank transfers and direct debits while managing your payment collections programmatically, and effortlessly integrate pay-ins and payouts using Sequence's easy-to-use API and wallets. Furthermore, provide a customer-friendly portal that allows clients to easily access product usage data, invoices, and payment histories, enhancing their overall experience. In summary, Sequence is dedicated to transforming your financial operations into a smoother and more efficient experience than it has ever been. With these tools at your disposal, your team will be empowered to focus on growth and innovation.

Finance teams selling to large companies lose most of their DSO before collections begins. An invoice has to reach an accounts payable portal, clear validation and be accepted, and none of that shows on an aging report. Across the $2B+ Monk manages, 92% of enterprise invoices go that route. Monk is an AI-native accounts receivable platform that runs the whole path from invoice to cash. It submits into more than 600 corporate AP portals with 87% filed autonomously, measures acceptance rather than only delivery, and routes rejections back with a reason instead of letting the balance quietly age. For collections, Julia, the Monk agent for Intelligent Collections, responds to what each customer replied rather than working through a fixed sequence, and 90% of invoices clear without escalation. Cash application matches 80% of payments on its own, or 95% with rules your team sets. Connects to QuickBooks, NetSuite and Dynamics 365 Business Central. SOC 2 Type II. Live in one to three days.