Automated accounts receivable

Process payments across different channels, managing everything in one place for consistency. Our automated processing feature means you can schedule and track payments with ease, whatever channel you and your customers choose to use.

Avoid repetitive tasks such as generating the same invoices manually every month or quarter. Automate your invoicing to improve accuracy and save valuable time for your team.

Keep your receipts in order with automated matching for guaranteed efficiency and accuracy. AccountsIQ's Smart Bank Reconciliation automatically learns from past matches, applies configurable matching rules and uses direct bank feeds to reduce manual checking and speed up reconciliations.

Link your credit data and ageing analysis for a centralised view, with real-time dashboards showing aged debt, credit exposure and collection performance. We also offer an optional integration with Chaser for enhanced credit control.