
Revaly is built to solve one of the most costly and overlooked problems in subscription commerce: legitimate payments failing for preventable reasons. Its end-to-end Payment Performance Management platform leverages machine learning, issuer intelligence, and ecosystem data to elevate approval rates starting from the very first transaction attempt. The system automatically detects issues such as mistyped card numbers, routing mismatches, and metadata errors before a customer ever checks out. When payments do fail, Revaly uses a sophisticated retry engine that studies customer behavior, card network patterns, and historical success windows to recover revenue without damaging relationships. Businesses across industries report dramatic improvements—from 34% to over 50% increases in recovered payments—demonstrating the compound value of consistent, optimized approvals. Revaly’s integration ecosystem makes adoption frictionless, connecting seamlessly with CRMs, billing systems, payment gateways, and processors already in use. The platform not only protects revenue but stabilizes growth by reducing churn that comes from unintentional payment failures. Leadership teams gain visibility into payment performance metrics that go far beyond authorization rates, revealing hidden revenue opportunities and operational inefficiencies. As a result, companies can build smarter billing strategies and deliver a more reliable experience for customers. Revaly becomes a trusted partner in improving profitability, ensuring that when a customer says “yes,” the payment system does too.
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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.
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AWS Step Functions
AWS Step Functions is a serverless orchestrator that streamlines the orchestration of AWS Lambda functions and various AWS services, ultimately leading to the development of vital business applications. Through its intuitive visual interface, users can design and implement a sequence of workflows that are both event-driven and checkpointed, ensuring that the application's state remains intact throughout the process. The output generated from one workflow step is automatically passed to the following step, executing in accordance with the specified business logic. Managing a sequence of independent serverless applications can be quite challenging, especially when it comes to handling retries and troubleshooting problems. As the complexity of distributed applications increases, so does the difficulty in managing them efficiently. Fortunately, AWS Step Functions significantly reduces this operational burden by offering built-in features for sequencing, error handling, retry strategies, and state management. This empowerment allows teams to concentrate on more strategic tasks rather than getting entangled in the detailed workings of application management. Additionally, AWS Step Functions enables the creation of visual workflows that convert business requirements into exact technical specifications rapidly. This capability is invaluable for organizations striving to remain agile and responsive in a constantly evolving market landscape. As a result, businesses can leverage this service to innovate and respond to challenges more effectively.
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Striperks
Striperks is an advanced solution aimed at streamlining the recovery of failed payments on the Stripe platform by utilizing automation and optimization techniques. Businesses that operate on a subscription model frequently encounter payment failures due to various factors such as insufficient funds, temporary declines, or imposed spending limits, highlighting the importance of a tool like Striperks. This software seamlessly integrates with the Stripe API, allowing companies to effortlessly retry failed payments, which significantly alleviates the burden of manual intervention.
Some of its notable features include:
- Automatic Payment Recovery: Effortlessly retries failed payments.
- Backup Card Attempts: Charges backup cards automatically when the primary payment method fails.
- Customizable Retry Settings: Provides the ability to modify the timing and frequency of payment retries.
- Multi-Account Management: Simplifies the connection and oversight of multiple Stripe accounts.
- Quick Setup: Features a straightforward, one-click integration process with Stripe.
- Flexible Scheduling: Enables daily or customized retry schedules to suit business needs.
- Retry Prevention: Reduces unnecessary retries by following set intervals.
With these capabilities, Striperks not only helps businesses minimize revenue loss but also plays a vital role in enhancing overall customer satisfaction, ensuring that payment issues do not detract from the user experience. This tool thus stands out as an essential resource for any subscription-based enterprise aiming to optimize their payment processes.
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