vsSequence
Sequence bills your customers. Modern makes sure they pay.
Sequence is designed for quote-to-cash work like CPQ, contracts, metered usage and revenue recognition. Modern starts where billing ends and converts revenue into cash with 600+ AP portals, inbound and outbound playbooks, cash application and forecasts based on real collections data. Many teams use both.
Modern vs Sequence: the key differences
| Feature | Sequence | |
|---|---|---|
| Collections outreach | ×Dunning reminders only | |
| AP portal submissions | ×Not supported | |
| CPQ and quoting | ||
| Revenue recognition (ASC 606) | ||
| DSO reduction | ×Not a headline metric | |
| Fits your current billing stack | ×Becomes your billing stack | |
| Pricing and setup | ×Months to roll out fully |
Sequence ends at the invoice. Modern takes it from there. Many teams use both.
Invoicing isn't collecting
Sequence automates the invoices going out. Modern automates the cash coming back, with playbooks set by customer tier that read each reply and take the next step. 90% of collections resolve with no manual touch.
AP portals sit outside billing
If a customer pays via Ariba, Coupa or Tipalti, the money never passes through your billing system. Modern takes care of the portal submission work that Sequence doesn't reach.
Keep Sequence, add Modern
Modern plugs into Sequence from day one. Your billing setup stays as it is, and collections run on top.
Live in days. DSO moving by day 90.
How the switch plays out
Week 1
ERP and CRM linked. Invoices imported, Salesforce or HubSpot in sync, AR aging mapped. None of it lands on your team.
Day 7–30
First collections live and a DSO baseline in place. AP portals lined up for automation, plus a live view of every open balance.
Day 60
Portal submissions automated and aging trending down. Dispute playbooks tuned, and DSO shows its first measurable drop.
Day 90
DSO gains confirmed and manual work off your team's plate. Most teams have already earned back more than the yearly cost.
FAQs
Frequently
Asked Questions
Can’t find what you’re looking for? Send us a message and a person on the team will answer.
Modern is an AI accounts receivable coworker that runs your order-to-cash, from signed contract to collected cash, with real-time tracking and policy-bound workflows. We focus on building dependable AR agents on frontier models that act with precision and leave a full audit trail.
Pricing is based on your business volume. Book a demo for a quote.
Most customers see results in the first week. Go-live takes days, depending on your setup and how many systems we integrate.
Legacy AR tools hand you the work. We take it on and show results in days. A pilot usually needs about 1 hour of your team's time. Every customer is assigned a dedicated engineer, an implementation specialist, an agent specialist and support.
Begin with a pilot. Connect your systems, set your rules, and see results in the first week. Book a demo to scope it.
Modern works with B2B companies across industries, from fast-growing finance teams to large enterprise AR functions.
Your data is encrypted and never sold. We use it only to run your AR workflows and improve results for your account. Our data governance policies strictly prohibit using it for anything other than serving you.
Get started
Manual AR bleeds cash one invoice at a time
Show us your AR aging in a demo, and we'll map where your DSO lands in 90 days.
See what Modern takes over from day one
Live in days, with cash flowing
Nothing to rip out