B2B Quote-to-Cash
Powered by AI
Sits on top of your existing systems to automate invoicing, cash collection, revenue recognition, and reporting. Live in hours.
Get paid on time.
Save time.
50%
DSO Reduction
80%
Faster time-to-invoice
90%
Admin time savings
Automating every painful step from quote to cash.
Automating the most painful
order-to-cash tasks
Billing Info Collection
Automatically collect purchase orders and billing details from customers.
Billing Info Collection
Automatically collect purchase orders and billing details from customers.
Billing Info Collection
Automatically collect purchase orders and billing details from customers.
Data Reconciliation
Match quotes, contracts, POs, and CRM records to ensure alignment.
Data Reconciliation
Match quotes, contracts, POs, and CRM records to ensure alignment.
Data Reconciliation
Match quotes, contracts, POs, and CRM records to ensure alignment.
Contract-to-Invoice
Turn complex contracts into accurate, ready-to-send invoices.
Contract-to-Invoice
Turn complex contracts into accurate, ready-to-send invoices.
Contract-to-Invoice
Turn complex contracts into accurate, ready-to-send invoices.
Portal Invoice Uploads
Automate invoice submission into customer AP portals.
Portal Invoice Uploads
Automate invoice submission into customer AP portals.
Portal Invoice Uploads
Automate invoice submission into customer AP portals.
Revenue Reconciliation
Align signed, billed, and paid revenue to remove discrepancies.
Revenue Reconciliation
Align signed, billed, and paid revenue to remove discrepancies.
Revenue Reconciliation
Align signed, billed, and paid revenue to remove discrepancies.
Payment Reminders
Send personalized, timely reminders to customers for overdue invoices.
Payment Reminders
Send personalized, timely reminders to customers for overdue invoices.
Payment Reminders
Send personalized, timely reminders to customers for overdue invoices.
Integrated with your tools, live in hours.
Step 1
Connect Gradient
Plug Gradient into your CRM, ERP, email and billing systems.
Your workspace is ready within hours, with no disruption to existing processes.
Step 1
Connect Gradient
Plug Gradient into your CRM, ERP, email and billing systems.
Your workspace is ready within hours, with no disruption to existing processes.
Step 1
Connect Gradient
Plug Gradient into your CRM, ERP, email and billing systems.
Your workspace is ready within hours, with no disruption to existing processes.
Step 2
Automate Wokflows
Begin automating repetitive tasks like collecting purchase orders, generating invoices, sending reminders, or recognizing revenue.
Free up your team from manual work.
Step 2
Automate Wokflows
Begin automating repetitive tasks like collecting purchase orders, generating invoices, sending reminders, or recognizing revenue.
Free up your team from manual work.
Step 2
Automate Wokflows
Begin automating repetitive tasks like collecting purchase orders, generating invoices, sending reminders, or recognizing revenue.
Free up your team from manual work.
Step 3
Accelerate Cash Flow
Get paid faster with error-free invoices sent instantly, real-time insights and automated collections.
Improve working capital and cash on hand.
Step 3
Accelerate Cash Flow
Get paid faster with error-free invoices sent instantly, real-time insights and automated collections.
Improve working capital and cash on hand.
Step 3
Accelerate Cash Flow
Get paid faster with error-free invoices sent instantly, real-time insights and automated collections.
Improve working capital and cash on hand.
Dashboard
Orders
Invoices
Integrations
Settings
Help Center
Dashboard
SD
DSO - Last 3 months
47 days
Time-to-Invoice - Last 3 months
3 days
Revenue breakdown
Revenue
$41,528
Jan
Fev
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Accounts
12,890.00
USD
**** 9928
12,890.00
USD
**** 1100
Tasks
Task
Assignees
Due date
Priority
Volume (USD)
Missing billing information
3
Purchase order
Jan 10, 2025
Urgent
$12.283,00
Signed quote
Jan 10, 2025
Urgent
$1.920,23
Confirm billing entity
Jan 22, 2025
Normal
$200,37
Dashboard
Orders
Invoices
Integrations
Settings
Help Center
Dashboard
SD
DSO - Last 3 months
47 days
Time-to-Invoice - Last 3 months
3 days
Revenue breakdown
Revenue
$41,528
Jan
Fev
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Accounts
12,890.00
USD
**** 9928
12,890.00
USD
**** 1100
Tasks
Task
Assignees
Due date
Priority
Volume (USD)
Missing billing information
3
Purchase order
Jan 10, 2025
Urgent
$12.283,00
Signed quote
Jan 10, 2025
Urgent
$1.920,23
Confirm billing entity
Jan 22, 2025
Normal
$200,37
