Accounts Receivable Automation (ARA)
Accelerates collections with automated follow-ups, payment tracking, and invoice financing options, reducing DSO and integrating receivables data into ERP systems for improved visibility.
Accounts ReceivableDunning & CollectionsFinancial Reporting
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Features
Automate customer payment reminders
Track DSO in real time
Integrate receivables data into ERP systems
Monitor customer risk and set credit limits
Manage disputes by pausing automated reminders
Automatically import invoices and client details
Consolidate data at group level
Generate sales journal and export accounting entries
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