Automated accounts receivable

Yes. Since AR is a core module, AccountsIQ provides visibility of payments due, customer balances, and allocations. You can drill down from a customer summary to the transaction level using the GL structure to review each customer’s full AR activity for credit control.

Yes. AccountsIQ includes AR reporting as part of its core financials and BI layer, including AR and aged debt reports that you can use for month-end. You can export these reports for further analysis or for inclusion in management packs.

Yes. You can track AR performance and KPIs using AR reports and dashboards to monitor aged debt, DSO, and cash collection trends. If you need more granular analysis, you can tag transactions by up to six dimensions. AccountsIQ can also integrate with Chaser to automate invoice chasing.

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Yes, AccountsIQ is specifically designed for multi-entity and multi-currency use. You can invoice customers in different currencies, automatically handle exchange rates and revaluations at both an entity and group level, as well as consolidate results across entities while keeping each subsidiary’s own currency view.

Yes. AccountsIQ reduces manual invoicing errors by automating data entry and limiting spreadsheet-based handling. It can automate data entry via integrations such as CRM, billing, expense tools, and bank feeds. It also uses workflows and approvals so invoices follow consistent, controlled processes, which helps reduce errors that typically creep in during manual uploads and spreadsheet handling.

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