Finance and Accounting – Accounts Receivable Automation

Faster revenue realisation and payment reconciliation for improved cashflow

Solution Overview

  • Automated entries for Accounts Receivables based on invoices generated.
  • API integrations to EDI and third-party sources to automatically ingest invoice and bank statements.
  • Matching engine reconciles invoices to accounts receivable and payments from bank statement and alerts the finance team unmatched entries or delayed payments.
  • Customised customer communications on invoices, payment reminder and acknowledgement.


  • 60%

    reduce under-invoicing and revenue leakages

  • 3X

    faster internal invoice handling

  • 50%

    reduction in time spent reconciliation of accounts receivable to collections

  • 60

    improved customer relations