Your Receivables, Simplified

Arre Takes The stress out of managing your AR. Get paid quicker and grow your business
How Arre Works

Unified Profile. 
Visibility into every account

Creates a Unified Receivables Profile

Unlock smarter collections by knowing who’s overdue, behavior patterns, and what it’ll take to get paid.

Understand Payment Journeys

Drive better outcomes with insights that show why delays occur, and what turns intention into action.

Enhance Operational Efficiency

From collections teams to compliance, every user sees what matters — saving time and increasing efficiency.

Lower In-House Costs

Cut recovery costs and boost ROI by making every touchpoint informed and impactful.
Simplify Onboarding

No-code integrations with existing systems

Receivables API

Seamlessly connect your ERP and payment processor to unify reconciliation and payment logic

Campaign Trigger API

Launch, reminders, and incentives based on dynamic rules  — such as payment status, risk score, or time of day.

Analytics & Insights API

Deliver custom reports and behavioral insights directly to partner and user dashboards for smarter decisions at scale

Client Management Hub

Track multiple client portfolios, permissions, and invoice flows from a single, branded interface.

Live Monitoring & Reports

Access campaign performance, DSO trends, and engagement stats—real-time, exportable, and client-ready.

No-Code Configuration

Adjust workflows, task rules, and communication timing without development involvement — perfect for operational teams.
Unlocking Next-Level Compliance & Recovery Intelligence

Expanding Platform Intelligence with Regulatory-Driven Reinstatement Logic

Smart Recovery Automation

  • Embedded 180-day charge-off timers (OCC-compliant)
  • Real-time re-aging logic for hardship plans
  • AI-trained on behavioral repayment patterns

Consumer Law-Aware Engine

  • 12-month on-time recovery scoring for reinstatement
  • 7-year credit reporting suppression per FCRA
  • FDCPA & ECOA safeguards built in

Why It Matters:

  • Increases reinstatement and repayment success
  • Fosters  loyalty with the credit card issuer
  • Unlocks underserved delinquent portfolios with compliant, white-labeled tools

Why Choose Arre

Category
Alternatives
Who We Serve
MidMarket/Ent.
SMB / Enterprise / Consumer
ERP Integration
Native (NetSuite, SAP, Intacct, QuickBooks Online)
Light or Limited
AR Complexity
Chargebacks, deductions, multi-entity, custom no-code workflows
Limited or not supported
AI Technology
Predictive risk scoring, payment behavior forecasting, account summaries and embedded Agentic
AI
Rules-based or consumer AI only
Customization
Fully customizable, fast turnarounds
Minimal or rigid
Implementation
1–4 weeks, no-code integration
3–12 months, heavy lift
Training and Support
White glove service, on-demand sessions
Minimal
Engineering
Internal PhD's & senior engineers
Outsourced or operational teams
Cost of Customization
Cost effective, often absorbed
Figures or Expensive and resource-heavy
Pricing Model
Flexible & mid-market friendly
Enterprise pricing
Execution
Private, rapid decisions
VC-backed, slower delivery