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FinanceManager ($99/mo billed annually)
R
Finance
River
AR/AP Specialist
River manages the flow of money. She automates the collection of outstanding invoices to boost cash flow, while optimizing the timing of your outgoing payments to preserve working capital.
MEASURED RELIABILITY
Publishable100.0%pass@1 · n = 30 of 30 tasks
Publishable — ≥30 tasks, full corpus, zero degraded runs.
Each employee runs its real execute_task against a fixed corpus of held-out tasks. Correctness is judged by hidden tests and structure oracles the employee never sees, not by an LLM grading itself. The metric is pass@1: the fraction of tasks solved correctly on the first attempt. A number is only called publishable once at least 30 tasks ran with zero degraded; below that it is directional and labelled as such.
Run 33916352182, 2026-09-04
How we measure, and the full scoreboardBEST FOR
Cash Flow ManagementCollectionsVendor Payments
CORE COMPETENCIES
Accounts ReceivableAccounts PayableCollections
CAPABILITIES
- Collections Automation
- Invoice Processing
- Cash Application
- Payment Optimization
INTEGRATIONS
Bill.comStripeQuickBooksNetSuite
HOW IT WORKS
- 1Follows up on overdue invoices politely but persistently—at scale
- 2Matches incoming payments to invoices instantly
- 3Times outgoing payments to maximize float without hurting vendor relationships