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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.
Showing unpaid allocated invoices
  • calculate
    Modern accounting
    Automate calculation of depreciation and processing of disposals and extensions.
  • summarize
    Group reporting
    Consolidate all group revenue and sales analysis with one click.
  • dashboard_customize
    Role-based dashboards
    Invite customers with secure login to view invoices and statements.
  • assessment
    Integrated reports
    Pre-built aged debtors, analyses and listings for a quick start.
Top 10 customers outstanding balance

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.

Showing unpaid allocated invoices

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.

AccountsIQ UI

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.

  • grid_view
    Easy to use grid layout
    Navigate around transactions and save quick filters to find information and resolve questions quickly.
  • receipt
    Quote to cash
    Extended sales ledger with quote, order, delivery and invoicing features.
  • restart_alt
    Recurring invoicing
    Create contractual repeat invoicing rules and define frequency. Manage generation with automated prompts.
  • paid
    Multi-currency enabled
    Tight integration with group or entity foreign currency exchange rates allow for local and consolidated reporting.
  • account_balance
    Direct debit
    Allow cash collection to be automated with direct debit integration to EazyEFT for € bank accounts currently.
  • description
    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.
  • format_list_bulleted
    Custom fields for reminders and reporting
    Create context for financial transactions with universal document management and note taking on transactions and customer/debtor records.
  • shortcut
    Quick actions
    React to enquiries fast with quick action shortcuts to initiate further processing.
  • email
    Bulk email facility
    Send sales invoices, customer statements and sales reports in bulk from our quick navigation grids complete with filters.

Speak to an expert to see how AccountsIQ can transform your finance function

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Dashboard on a mobile