Agentic accounts receivable
Paraglide
Why a former CFO built agents to chase invoices
As CFO of GetAccept, Rasmus Areskoug watched several people on his team spend their days answering invoice emails and chasing late payers. He and Andreas Åström built Paraglide to give that work to AI agents.

- 34%lower DSO at Choco within 14 days of going liveCustomer-reported, as of Oct 2026 · Source for 34% lower DSO at Choco within 14 days of going live
- 1 weekfor GetAccept to clear its finance inbox after going liveCustomer-reported, as of Feb 2026 · Source for 1 week for GetAccept to clear its finance inbox after going live
- 42.6 daysDSO at Gorilla Gasket in August 2026, down from 69.3 in MarchCompany-reported, as of Aug 2026 · Source for 42.6 days DSO at Gorilla Gasket in August 2026, down from 69.3 in March
- Founders
- Rasmus Areskoug
- Andreas Åström
- HQ
- London, UK and Malmö, Sweden
- Founded
- 2025
- Sector
- Receivables, order-to-cash
- Website
- Visit Paraglide
Born Capital is an investor in Paraglide.
The story
A full inbox
Rasmus Areskoug started out as a growth investor, then spent nearly five years at GetAccept, a Malmö sales software company, ending as its CFO. GetAccept had thousands of customers, and their billing questions came to finance. Answering them and chasing payment filled whole working days. He saw customers pay late as a matter of routine, ignore the automatic reminders, or hunt for a small error on an invoice to buy time. Very little of it was accounting. Almost all of it was conversation.
From investor to founder
In 2024 he switched sides, joining the venture firm that had led GetAccept's Series A as its Head of Nordics. There he focused on AI agents for back-office work and watched such agents spread through customer service. Receivables, he saw, were the same kind of job. He teamed up with Andreas Åström, who had led engineering at GetAccept. On July 31, 2025, they incorporated the company in London as Snowpath AI; that September it took the name Paraglide. Areskoug describes it as a blend of an AI support agent and an outbound AI sales rep, applied to receivables. The team works from London and Malmö.

Agents in the inbox
Today Paraglide's agents sit in a company's finance inbox, linked to its ERP, CRM, billing system and email. The Billing Support Agent answers invoice questions in the customer's language, sends requested documents, collects missing PO numbers and logs promise-to-pay dates. The Collection Agent runs the reminder conversation inside existing threads, finds a new contact when an address bounces and escalates when a case needs judgment. Other agents handle disputes, procurement portals such as Ariba and Coupa, and payment matching. Each team decides where an agent acts alone and where a person approves. Disputes and payment plans go to a human, with the full thread attached.
Inbox zero in a week
An early customer was close to home. Before Paraglide, GetAccept's finance inbox often held more than 100 open tickets. With help from NetSuite consultancy Noresca, it connected Paraglide to Oracle NetSuite. Within a week the inbox was empty, which finance operations manager Stephanie Cronqvist says had not happened in six years. Choco, an ordering platform for food wholesalers, ran collections through local teams in six countries, each with its own spreadsheet. It switched Paraglide on in the UK and Spain first and kept its old process in the US, Germany and France. Choco's finance director reports a 34% reduction in DSO within 14 days of deployment.
Beyond the Nordics
In January 2026 Paraglide announced $5 million in seed funding. Its customers now range from Ardoq, an Oslo software company, to Gorilla Gasket, an industrial supplier in Artesia, New Mexico. Paraglide's case studies report that Ardoq cut receivables over 60 days old by 66% from their February peak to late July 2026, and that Gorilla Gasket's DSO fell from 69.3 days in March to 42.6 in August. In July, Dublin-based AccountsIQ agreed to bring Paraglide's agents into its accounting software, and in August the UK's Chartered Institute of Credit Management made Paraglide a corporate partner. Areskoug expects credit teams to do less of the work and spend more time approving what agents produce.
AI at Paraglide
Paraglide's AI agents each take one job in accounts receivable. Together they handle the work around an invoice, from the customer's first question to the matched payment.
- Answers invoice queries in the finance inbox and sends the documents customers ask for
- Runs collections conversations end to end, from reminders to promises to pay
- Matches incoming payments to invoices, whatever format the remittance comes in
- Submits invoices through customer procurement portals
The founders

Rasmus Areskoug
Co-founder and CEO
Before Paraglide, Areskoug was a growth investor, CFO of GetAccept and then Head of Nordics at a venture capital firm.

Andreas Åström
Co-founder
Before Paraglide, Åström was head of engineering at GetAccept, the sales software company in Malmö.
Milestones
2024
Areskoug leaves GetAccept to become Head of Nordics at a venture capital firm.
2025Jul
Areskoug and Åström found the company in London; it takes the name Paraglide in September.
2026Jan
Announces a $5M seed round.
2026Feb
Noresca case study: GetAccept clears its finance inbox within one week.
2026Jul
AccountsIQ partners to bring Paraglide's agents into its accounting platform.
2026Aug
Chartered Institute of Credit Management names Paraglide a corporate partner.
Further reading
- Tech.eu 2026Paraglide raises $5M Seed to reinvent accounts receivable with Agentic AI
- Noresca 2026AI Agents for Accounts Receivable in NetSuite: How Noresca and Paraglide helped GetAccept
- IT Brief UK 2026AccountsIQ ties up with Paraglide on AI collections
- Chartered Institute of Credit Management 2026Paraglide becomes CICM corporate partner as credit prepares for agentic AI
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