Finance · Receivables
Customer invoices, collections, and outstanding AR.
Accounts receivable — invoices, outstanding balances, and collection status that controllers and operators can both trust.
AR that stays operational
Customer invoices
Issued invoices on the record — not a folder of emailed PDFs.
Outstanding & overdue
Aging that finance can act on without rebuilding from exports.
Collections view
Who owes what — visible beside the rest of the finance cockpit.
Receipt application
Incoming cash clears invoices with the same audit spine.
From invoice to collected
- 1
Issue the invoice
Customer, lines, and due date land as an AR record.
- 2
Watch outstanding
Overdue and open balances surface in the cockpit.
- 3
Apply receipts
Cash in clears the right invoices without a side spreadsheet.
AR on the same ledger
Receivables that sit beside AP, treasury, and reports — not a separate AR tool.