What if the first call on your AR analyst's list this morning was actually the one worth the most cash?   Most AR teams still work invoices in the order they showed up: oldest first, biggest first, whoever complained loudest. None of that tells you which account is actually going to pay if you call today. Domo's Accounts Receivable & Cash Acceleration Agent replaces that guesswork. It sits on top of your AR aging, invoice history, payment behavior, credit holds, and dispute flags in your cloud data warehouse, and turns thousands of open invoices into one ranked list of who to call, why, and what it's worth. Every invoice gets a pay-late risk score and a dollar-impact score, not just a days-past-due count. The daily call list is re-ranked by expected cash recovered as new payments and disputes come in, not by how old the invoice is. Every outreach draft is grounded in that account's real payment history and terms, so nobody sends a generic reminder to a customer who already has a payment plan. Any account that's disputed or above a dollar threshold routes to a credit manager before an analyst ever picks up the phone. Analysts stop working the list top to bottom and start working the accounts that actually move cash.   Featured Session: Inside the Accounts Receivable & Cash Acceleration Agent Join Domo CMO Mark Boothe and Gordon Pont, Sales Engineer at Domo, for a look at a pro-code application built for any B2B organization sitting on significant open receivables. Gordon will show how the agent scores every open invoice for pay-late risk and cash impact, re-ranks the AR queue in real time, drafts outreach grounded in each account's actual payment history, projects the DSO and cash-flow impact of working the top of the list first, and writes the approved action plan back to a governed data source the moment a credit manager signs off. This agent can be live in hours and works without moving your data. And, there’s no new AR tool, because it's built end to end on the Domo App Platform with data at rest in your cloud data warehouse.   What You Will See: • It's Agentic: The agent doesn't stop at aging buckets. It scores every invoice for pay-late risk and dollar impact, re-ranks the queue as conditions change, drafts the outreach, and sends anything disputed or over threshold to a credit manager before an analyst makes contact. • It's Connected: One application, every layer. A React front end, Domo Workflows orchestrating Code Engine functions, AppDB for persistence, Domo AI calling foundation models to draft outreach and explain risk scores, and your cloud data warehouse as the governed source of truth. • It's Governed: Human-in-the-loop on every dispute and every account above a dollar threshold. No autonomous outreach, no autonomous credit decisions, no new vendor, no surprises. Gordon is going to show you what a real cash acceleration engine looks like once it's built. Join us and see what happens when every invoice, every call, and every dollar of working capital runs on agentic AI.

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