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Accounts Receivable

Accounts Receivable

Accounts Receivable

Each validated invoice feeds the customer account as an operation that you match against incoming payments, manually or automatically, including partial matching. You can transfer an operation to another customer, flag an invoice as disputed, collect a security deposit or grant an instalment payment plan. Every account's balance and operation history can be viewed online and exported, in the customer's currency.

KPI (internal DWH)

Revenue Dashboard

Invoice studio

CPQ

SEPA direct debit

Multi-PSP orchestration

Dunning

Accounts Receivable

FEC export (France)

Standard accounting exports

Cash Collection Optimizer

Marketing Optimization

Sales Recommendation Engine

The Guardian

The Referee

The Alchemist

The Scout

Twilio

S3 Storage

SIPS (Worldline)

Slimpay

PayPal

Ingenico

Stripe

Mollie

GoCardless

Airwallex

Salesforce

HubSpot

Pennylane

Xero

Exact Online

QuickBooks

DocuSign

Yousign

Segment

Zapier

Metabase

Avalara

I'm interested

Key features

Manual or automatic matching, full or partial

Balance and operation history per customer

Security deposits and instalment payment plans

Dispute handling and transfers between accounts

Expert reviews

Alice G.

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"Partial matching lets us process grouped payments without waiting for everything to be settled."

Christophe V.

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"We assign unreferenced transfers to the right customer in a few clicks, where it used to be a spreadsheet."

Élise N.

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"Instalment plans have eased relationships with customers going through a temporary rough patch."

Information

Category

Accounts Receivable

Availability

Available now

Interested?

Our team is available to present the solution and answer your questions.

I'm interested

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