Accounts Receivable Software

All you need to run your sales ledger in the cloud with integration to operational systems including CRM and ERP. Gain full visibility of payments due with allocation of funds and customer balances.

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Modern accounting

Automate calculation of depreciation and processing of disposals and extensions.
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Group reporting

Consolidate all group revenue and sales analysis with one click.
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Role-based dashboards

Invite customers with secure login to view invoices and statements.
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Integrated reports

Pre-built aged debtors, analyses and listings for a quick start.

Visibility of group-wide debtors due when you need to know

AccountsIQ allows frequent consolidation of group entity balances as required including outstanding customer amounts. Our one-click process enables you to sweep regularly to understand payments due. These can be translated to group base currency for accurate forecasting.

Consolidation software features

Easy automation of frequent sales transactions

Easily process multi-location customer accounts (including HQ billing), bulk email invoices and statements directly from the system and auto-create invoices for quick processing of cash sales. Automatically generate recurring invoices all from our one platform to do more with precious resources.

Automated accounting software

Collaborate with stakeholders and build better relationships

Customers can access their account details with a secure login enabling the print of invoices and statements from our online Customer Portal. Colleagues can access role-based dashboards to manage their areas of responsibility and enable real-time data to encourage better decision making.

Business intelligence software

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Easy to use grid layout

Navigate around transactions and save quick filters to find information and resolve questions quickly.
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Quote to cash

Extended sales ledger with quote, order, delivery and invoicing features.
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Recurring invoicing

Create contractual repeat invoicing rules and define frequency. Manage generation with automated prompts.
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Multi-currency enabled

Tight integration with group or entity foreign currency exchange rates allow for local and consolidated reporting.
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Direct debit

Allow cash collection to be automated with direct debit integration to EazyEFT for € bank accounts currently.
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Document management & notes

Create context behind the raw financial transactions by using our universal document management and note taking feature on transactions and customer/debtor records.
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Custom fields for reminders and reporting

Create context for financial transactions with universal document management and note taking on transactions and customer/debtor records.
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Quick actions

React to enquiries fast with quick action shortcuts to initiate further processing.
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Bulk email facility

Send sales invoices, customer statements and sales reports in bulk from our quick navigation grids complete with filters.