See aging at a glance
Separate current balances from 1–30, 31–60, 61–90 and older receivables so the office knows where follow-up matters most.
Accounts Receivable
Revenue on paper does not pay the bills.
See open customer balances and aging in a dedicated receivables queue, including current, 1–30, 31–60, 61–90 and older balances. So your team can focus follow-up where the money has actually been waiting the longest.
Know who owes you. Know how long they have owed you.
Receivables stay connected to the customer and invoice activity instead of becoming a separate spreadsheet that starts aging faster than the invoices.
Work the oldest money without losing sight of the customer behind it.
See current and aging balances in one receivables workspace, then follow the balance back to the invoice and customer instead of managing collections from a detached spreadsheet.
Keep collections tied to the invoice
The amount due stays connected to the invoice activity behind it, including invoice reminders.
Make payment easier when the customer is ready
Use invoicing and online payments so follow-up can lead directly to a clear way to pay.
Public launch is on the way
Built now. Opening soon.
Existing customers can log in today. Public self-service trials will open when launch is ready.