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Accounts Receivable (AR) + Collections Lite
Get paid faster with invoicing support, AR tracking, and professional reminder sequences—without legal enforcement.
Ideal for B2B services and project businesses with inconsistent collections.
AR aging visibilityCleaner invoice trackingProfessional remindersImproved cash-in timing
Typical cadence
Weekly AR review + reminder sequences
Best for
B2B services and project businesses with overdue invoices
Typical add-ons
Cash forecasting, close + reporting, AP ops
Included
What’s included
- Invoicing support and invoice tracking
- AR aging (who owes you, how long, what’s next)
- Payment matching and status updates
- Reminder sequences (pre-due, due, overdue)
- Escalation rules (when to pause service / require prepay)
- Weekly AR summary for leadership
Inputs
What we need from you
- Customer list + invoice terms
- Approved templates and sending address
- Escalation policy (what to do when overdue)
- Access to payment confirmations (bank/PSP)
Output
Deliverables
- AR aging report
- Weekly collections action list
- Better visibility into cash-in timing
Start
Want faster cash-in?
Add AR operations
Tell us your average invoice count and payment terms.