Stay on Top of Accounts Receivable

ERPNext helps you collect payments faster, track outstanding invoices, and improve cash flow – all from a single dashboard.

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What is Accounts Receivable Management?

Accounts Receivable Management is the process of invoicing customers, recording payments, and following up on overdue accounts. ERPNext automates these workflows, giving you real-time visibility into your receivables and helping you make better financial decisions.

✔ Send invoices as soon as sales orders are fulfilled.
✔ Offer multiple payment modes to reduce delays.
✔ Use automated reminders to follow up consistently.
✔ Review customer credit history regularly.
✔ Analyze aging reports every week for timely action.

Key Features You’ll Love

Automated Invoicing

Generate and send invoices from quotations or sales orders with a single click.

Real-Time Payment Tracking

Stay updated with pending, overdue, and partially paid invoices in one view.

Customer Aging Reports

Identify overdue invoices quickly with detailed aging reports (30/60/90 days).

Automated Reminders

Send email reminders automatically to customers for overdue payments.

Credit Limit Control

Set and enforce credit limits to avoid bad debts and keep finances in check.

Insightful Reporting

Get instant access to AR Summary, General Ledger, and profitability reports.

Benefits of Efficient AR Management

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Better Cash Flow

Collect payments faster and keep working capital healthy.

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Lower Bad Debts

Avoid losses with proactive reminders and credit monitoring.

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Time Savings

Automate follow-ups and reconciliation, freeing your team’s time.

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Customer Satisfaction

Keep communication clear, professional, and timely with your clients.

Ready to Improve Your Collections?

Let our ERPNext experts help you design a seamless AR process that boosts cash flow and saves time.

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