Capture every signal
Ingest payment notices, remittance emails, PDFs, bank files, portal detail, and lightweight uploads without asking every payer to change.
Receive-side infrastructure for B2B payments
Turn payment chaos into clean books.
Argentic captures whatever your customers send, matches it to what they owe, and prepares a controlled path to clean ERP posting.
Incoming ACH · 1847
Apex Industrial
$24,567.89Payment notice + PDF remittance
remittance_1847.pdfWaiting for extraction
Source retained with every match
Cash application agent
Accounting result
Payment received
ACH from Apex Industrial. Remittance arrived separately.
INV-4208$12,450.00Pending
INV-4211$8,200.00Pending
INV-4230$3,917.89Pending
Agent authority: prepare and recommend
Virtual cardACHCheckWireRTPPortalsEmailsBank files
The payment is only one moment
Buyer systems make it easier to send a payment. Suppliers still have to receive it, find the remittance, process the method, match the invoices, resolve the exceptions, reconcile settlement, and post the result.
One receive-side control layer
From “we got paid” to “the books are right.”
Argentic works across the messy, many-system reality of B2B payments. The rail is an implementation detail. The completed accounting outcome is the product.
Rebuild the context
Normalize unstructured detail, preserve provenance, and match payments to customers, invoices, deductions, fees, and settlement.
Control the action
Use confidence, policy, permissions, approvals, and human review to decide what an agent can recommend, prepare, or execute.
Finish in accounting
Create export-ready records or ERP-ready cash application—with exceptions surfaced and the full decision trail intact.
01 / SUPPLIERS
Accept the payment your customer prefers. Keep control of the outcome.
- Reduce payment and remittance inbox work
- Move faster from receipt to applied cash
- Control fees, exceptions, and agent actions
- Prepare clean export or ERP-ready output
02 / PLATFORMS · BANKS · NETWORKS
Make your payment program work better for the supplier, too.
- Increase durable supplier acceptance
- Improve true supplier-side straight-through processing
- Reduce support and reconciliation friction
- Protect and grow monetized payment volume
Progressive automation, earned trust
Recommend.
Assist.
Execute.
01
Observe
Read the workflow, connect sources, and make the work visible.
02
Recommend
Suggest matches, priorities, acceptance decisions, and next actions.
03
Act with approval
Prepare controlled actions for a finance operator to verify and approve.
04
Execute within policy
Automate proven workflows inside explicit boundaries, with a durable audit trail.
Direct answers
What finance teams and payment partners ask first.
Clear enough for a human. Structured enough for an agent.
Read every answerWhat does Argentic do?
Argentic is a receive-side B2B payments platform for suppliers. It captures payment and remittance information from emails, portals, bank files, and payment systems; normalizes the data; matches payments to open receivables; routes exceptions; and prepares export-ready or ERP-ready accounting output.
Is Argentic an accounts receivable automation platform?
Argentic overlaps with cash application and AR automation, but its wedge is more specific: the messy work between a buyer sending payment and a supplier completing clean accounting. It is designed to work across payment methods, buyer portals, remittance formats, banks, and ERPs rather than treating the invoice or the payment rail as the whole problem.
Which payment methods can Argentic support?
Argentic is designed to be payment-method neutral. The receive-side workflow can cover virtual card and other card-funded payments, ACH, check, wire, RTP, online payments, and remittance-driven flows. The goal is a clean supplier outcome regardless of which rail the buyer selects.
How does Argentic use AI agents?
Agents handle variable, unstructured work such as reading remittance emails and PDFs, navigating portals, reconstructing payment context, recommending matches, and preparing actions. Deterministic rules, confidence thresholds, permissions, approvals, provenance, and audit trails govern higher-authority actions such as payment acceptance and ERP posting.
Does Argentic replace an AP platform or ERP?
No. Argentic is the bridge between buyer-side payment systems and supplier-side accounting outcomes. It complements AP platforms, banks, payment networks, processors, and ERPs by completing receive-side work that often remains manual after payment initiation.
Ready when your payment inbox is not
Make every payment easier to finish.
Start with the receive-side workflow creating the most manual work. Argentic can help you map a practical path from payment receipt to clean accounting output.