For Mid-Market Manufacturers

Manufacturing AR Automation That Collects While You Build

Singoa automates invoice generation, payment follow-up, deduction management, and EDI compliance across your entire manufacturing operation — so your team focuses on production, not chasing payments.

SOC 2 Type IIEDI 810/850/85614-Day Free Trial60-Day Implementation
0%AI auto-match rate
0dMedian industry DSO
0dImplementation time
singoa.io — Manufacturing ARLive

Total AR

$4.2M

+12.3% MoM

Payment Prediction

94.1% accurate
97%

Compliance

97.2%

ISO 9001

Collected (30d)

$847K

76% of target

Recent Invoices

View all →

SteelCore Mfg

INV-2841

$48,200

Sent

ProTech Parts

INV-2840

$31,750

Review

Delta Fabrication

INV-2839

$22,500

Generated

AI Recommendation

ProTech Parts invoice is 8 days overdue. Recommended: send escalation email with net-15 offer.

Dashboard shown with sample data for illustration purposes.

Integrates withSAP S/4HANAOracle NetSuiteEpicor KineticInfor CloudSuiteSYSPROSPS CommerceMicrosoft Dynamics
$19M

Annual cost of manual AR for mid-market firms

PYMNTS 2025

The Real Cost of Manual AR in Manufacturing

Between late payments, deductions, EDI chargebacks, and manual processing, your AR team is buried in follow-ups instead of collecting revenue.

55%
of B2B invoices paid late (Atradius 2024)

Late Payments Are the Norm

Manufacturing median DSO is 51 days. Every extra day of DSO costs a $100M manufacturer $274K in trapped working capital.

Days Sales Outstanding

DSO 51d
DSO 36d
1–3%
of revenue lost to deductions annually

Deductions Drain Revenue

Pricing disputes, freight claims, shortage claims — each requiring manual investigation. Manual recovery captures only 40% of invalid deductions.

Deduction Recovery Rate

40% recovery
82% recovery
$10–15
cost per manually processed invoice (IOFM 2024)

Manual Invoicing Is Expensive

At 2,500 invoices/month, that's $25K–$37K in monthly processing costs alone — before counting errors, disputes, and rework.

Processing Cost per Invoice

$10–15 / inv
$2–4 / inv
$50–200
per EDI violation chargeback (SPS Commerce 2024)

EDI Non-Compliance Penalties

78% of large retailers require EDI compliance. Format errors, late ASNs, and missing documents trigger automatic penalties on every shipment.

EDI Compliance Rate

85% compliant
97.2% compliant

What Changes When You Automate

Before Singoa

  • Manual invoice creation from ERP data2–3 days after shipment
  • Deduction disputes tracked in spreadsheets30–45 day resolution
  • EDI errors caught after chargeback$50–200 per violation
  • Payment matching by hand50–60% first-pass accuracy
  • Collection calls based on aging reports pulled weekly
  • Credit decisions based on gut feel and outdated D&B reports

After Singoa

  • Auto-generated invoices on shipment confirmationSame-day EDI 810
  • AI-categorized deductions with auto-gathered documentation10–15 day resolution
  • Pre-send EDI validation catches format errors before submission
  • AI payment matching across all channels90%+ straight-through processing
  • AI-timed reminders based on each customer's payment patterns
  • Real-time credit scoring (0–100) with automated limit monitoring

Live in 60 Days, Not 12 Months

Enterprise AR tools take 6–18 months to implement. Singoa gets mid-market manufacturers operational in 60 days with no custom development.

01

Connect Your ERP & Banking

15 minutes

API-based integration with SAP, NetSuite, Epicor, Infor, SYSPRO, or Dynamics 365. Connect banking via Plaid. No data migration — Singoa syncs alongside your existing systems.

02

AI Scans Your AR Data

24–48 hours

Singoa's AI analyzes your existing invoices, customers, payment history, and deduction patterns within 24 hours. EDI trading partner setup takes 1–2 weeks depending on partner count.

03

Go Live — Full Automation

60 days

Auto-invoicing, AI payment matching, deduction management, EDI compliance monitoring, and credit scoring — all running. Pre-built manufacturing templates accelerate onboarding.

Purpose-Built for Manufacturing AR

Four modules that cover the full order-to-cash cycle — from PO receipt to cash application.

From Shipment to Invoice in Seconds

Auto-generate EDI 810 invoices on shipment confirmation. 2-way and 3-way PO matching (PO + GRN) catches discrepancies before they become disputes. Handles partial shipments, back orders, blanket POs, and credit memos natively.

  • Auto-invoice on shipment confirmation
  • 2-way and 3-way PO matching
  • Partial shipment & back order handling
  • Blanket PO & release tracking
  • Multi-currency & multi-entity support
  • Automated credit memo generation
$10-15 → $2-4Cost per invoice reduction (IOFM 2024)
Invoice Pipeline
PO
Shipment
EDI 810
47
Auto-Generated Today
44/47
PO Matched (3-Way)
41
EDI 810 Sent
2-Way Match
94%
3-Way Match
89%
Auto-Resolved
97%
INV-4821Precision Parts Co
$12,4003-way ✓EDI Sent
INV-4822Metro Components
$8,9002-way ✓PO Review
INV-4823Industrial Supply
$23,1003-way ✓Auto-Generated
Avg processing: < 4 min3 pending review

Proven ROI

Real Results from Real Manufacturers

Leading manufacturers are automating AR to unlock millions in working capital.

Billtrust does the work of three employees. The automation handles everything we used to do manually — and it never takes a day off.

VP of Finance, Laticrete

LaticreteConstruction Materials Manufacturer

$6M

Increase in Cash Receipts (Year 1)

97%

Customer Portal Adoption Rate

3x

Equivalent FTE Productivity Gain

Source: Billtrust Customer Case Study — Laticrete

DXP Enterprises

Industrial Distributor

20 DaysDSO Reduction
$20MAdditional Annual Cash Flow
40%Increase in Collector Productivity

By automating cash application and collections workflows, DXP Enterprises eliminated manual bottlenecks and unlocked significant working capital across its distribution network.

Source: Billtrust Customer Case Study — DXP Enterprises

The Hershey Company

CPG Manufacturer

70%Reduction in Manual Deductions Processing
40%Reduction in Open Deduction Value
AutomatedRoot-Cause Categorization

Hershey deployed AI-driven deductions management to automatically classify and resolve trade disputes, dramatically shrinking their open deductions balance and freeing AR staff for high-value work.

Source: Billtrust Customer Case Study — The Hershey Company

Billtrust IDC Study

Industry Benchmark — 2024

384%Average 3-Year ROI
9 MonthsPayback Period
52%More Transactions per AR Team Member

An independent IDC study commissioned across Billtrust customers found consistent, outsized returns driven by automation of cash application, collections, and credit decisioning.

Source: IDC Business Value Study — Commissioned by Billtrust, 2024

The ROI of AR Automation

Every day of DSO costs a $100M manufacturer $274K in trapped working capital. Here's what automation unlocks.

20-30%
DSO Reduction

From 51 days median to 36-41 days (APQC 2024)

75-90%
Deduction Recovery

Invalid deduction recovery vs 40-50% manual (HighRadius 2023)

60-75%
Processing Cost Reduction

$10-15 per invoice to $2-4 automated (IOFM 2024)

Estimate Your AR Automation ROI

$100M
$100M
$25M$500M
Industry Avg ROI
$4.1M
$525K
$240K

Working Capital

Deduction Recovery

Processing Savings

Estimated Annual Impact
$4.9M

How Singoa Compares

Enterprise-grade AR automation without the enterprise price tag or timeline.

FeatureSingoaHighRadiusBilltrust
Target MarketMid-Market ($50M-$500M)Enterprise ($500M+)Mid-Market to Enterprise
Implementation Time60 days6-18 months3-6 months
Annual Cost$1-3/invoice$150K-$500K+$50K-$200K+
EDI 810/850/856 SupportYesYesYes
AI Deduction ManagementYesYesYes
Credit Intelligence (0-100)YesPartialNo
3-Way PO MatchingYesYesYes
No Custom DevelopmentYesNoPartial
Free Trial14 daysNoNo

Based on publicly available pricing and implementation data as of 2025.

Connects to Your Existing Stack

Singoa layers on top of your ERP — no rip-and-replace. API-based integrations go live in days, not months.

ERP Systems

S

SAP S/4HANA

Real-time sync with SAP modules — SD, FI, MM. Bi-directional invoice, payment, and credit data flow.

O

Oracle NetSuite

Native SuiteCloud integration. Auto-sync invoices, payments, and customer records.

E

Epicor Kinetic

REST API integration for order-to-cash. PO matching, shipment triggers, and AR sync.

I

Infor CloudSuite

SyteLine / CSI integration. Manufacturing-specific workflows and BOD messaging.

S

SYSPRO

e.net integration for mid-market manufacturers. Invoice and payment automation.

M

Microsoft Dynamics 365

Finance & Operations integration. Full AR lifecycle automation.

EDI Networks

S

SPS Commerce

Full EDI transaction support — 810, 850, 856, 820, 997. Pre-validated compliance.

T

TrueCommerce

EDI translation, mapping, and compliance monitoring.

Banking & Payments

P

Plaid

Bank feed connectivity. Auto-reconciliation and payment detection.

Communication

G

Gmail

Email integration for collection communications and customer correspondence.

O

Outlook

Microsoft 365 email integration. Automated follow-ups and templates.

S

Slack

Real-time alerts for payment receipts, credit holds, and collection milestones.

Built for Compliance

EDI compliance, audit readiness, and SOX controls — built in, not bolted on.

EDI Standards Compliance

Full ANSI X12 EDI support — 810, 850, 856, 820, 997. Pre-send validation catches format errors, missing fields, and data mismatches before submission. Automated functional acknowledgments (997) track document receipt.

ANSI X12EDI 810/850/856Pre-send Validation

Complete Audit Trail

Every invoice, payment, deduction, and credit decision is logged with full audit trail — who, what, when, and why. Immutable records for internal audits, customer disputes, and regulatory compliance.

Immutable LogsRBACDispute Documentation

SOX Compliance Support

Automated controls for revenue recognition, credit approval workflows, and write-off authorization. Segregation of duties enforcement, approval chains, and exception reporting for SOX 404 testing.

SOX 404Revenue RecognitionApproval Workflows
SOC 2 Type IISOX 404ANSI X12RBACAES-256

Frequently Asked Questions

Everything mid-market manufacturers ask about AR automation.

Singoa processes thousands of invoices automatically. It syncs with your ERP to generate invoices from shipped orders, validates PO matching (2-way and 3-way match against PO and GRN), and sends EDI 810 compliant invoices to trading partners. Manual processing costs $10-15 per invoice vs $2-4 automated (IOFM 2024). Partial shipments, back orders, and credit memos are handled natively.

Singoa auto-categorizes deductions by root cause — pricing disputes, freight claims, quality returns, shortage claims, promotional allowances, and EDI chargebacks. It pulls supporting documents from your ERP, shipping system, and email automatically. Manual recovery captures 40-50% of invalid deductions; Singoa's automated workflows recover 75-90% (HighRadius 2023). Average resolution time drops from 30-45 days to 10-15 days.

SAP S/4HANA, Oracle NetSuite, Epicor Kinetic, Infor CloudSuite Industrial (SyteLine), SYSPRO, Microsoft Dynamics 365 F&O, Sage X3/Intacct. Banking via Plaid. EDI via SPS Commerce and TrueCommerce. Communication via Gmail, Outlook, Slack. All API-based — Singoa layers on top of your ERP, no rip-and-replace required.

Yes. Singoa handles the full EDI transaction lifecycle natively: EDI 850 (purchase orders), EDI 856 (advance ship notices/ASN), EDI 810 (invoices), EDI 820 (payment remittance), and EDI 997 (functional acknowledgments). Pre-send validation catches format errors before they trigger chargebacks. 78% of large retailers require EDI compliance — non-compliance chargebacks average $50-$200 per violation (SPS Commerce 2024).

The average manufacturer receives payments via 5-7 channels — check, ACH, wire, credit card, EDI 820, and portal payments (NACHA/AFP 2024). Singoa's AI matches payments to invoices across all channels, handling short-pays, overpayments, and partial payments. Manual first-pass match rate is 50-60%; Singoa achieves 90%+ straight-through processing (HighRadius 2024). Unmatched items are routed to your team with AI-suggested matches.

Manufacturing median DSO is 51 days, with bottom quartile at 65-80 days and top quartile at 30-38 days (APQC 2024). Singoa targets 20-30% DSO reduction through automated invoicing (faster delivery), AI-timed collection reminders (based on each customer's payment patterns), and predictive payment forecasting. For a $100M manufacturer, reducing DSO by 15 days frees approximately $4.1M in working capital.

Singoa tracks customer credit limits in real-time, monitors utilization, and flags accounts approaching their ceiling. It manages complex pricing tiers (the average manufacturer has 15-25 per major customer — APQC 2024), volume rebate programs, and early payment discount tracking (e.g., 2/10 Net 30). AI credit scoring (0-100, A+ through F) replaces gut-feel credit decisions with data-driven assessments.

HighRadius targets enterprise ($500M+) with 6-12 month implementations and $100K-$500K+ annual costs. Billtrust focuses on e-invoicing networks. Singoa is purpose-built for mid-market manufacturers ($50M-$500M) with: 60-day implementation, transparent mid-market pricing, the same AI-powered cash application and deduction management, plus native EDI support and deep ERP integration — at a fraction of the enterprise cost.

Only 28% of AR processes are fully automated in the average organization, and 41% of AR leaders say their ERP data is unreliable for automation (Versapay/PYMNTS 2024). Yet 72% of manufacturers plan AR automation investment in the next 2 years (Deloitte CFO Survey 2024). Singoa bridges this gap by normalizing data from any ERP and automating the full order-to-cash cycle without requiring a data cleanup project first.

Connect your ERP and banking in 15 minutes via API. Singoa's AI scans your existing invoices, customers, and payment history within 24 hours. EDI trading partner setup takes 1-2 weeks depending on partner count. Most teams are fully operational within 60 days. No data migration required — Singoa syncs alongside your existing systems. Pre-built manufacturing templates accelerate onboarding.

Schedule Your AR Assessment

See how Singoa automates your order-to-cash cycle. 30-minute assessment, custom ROI analysis, no commitment.

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$4.1M

Working capital freed for a $100M manufacturer reducing DSO by 15 days

60 Days

Implementation timeline — no custom development required

90%+

AI payment auto-match rate vs 50-60% manual

SOC 2 Type II Certified

Enterprise-grade security. Your data stays yours.