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    Accounts Receivable

    Automate invoice generation, payment tracking, and collections for faster, more reliable AR.

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    Key Finance Processes

    Welcome to the Accounts Receivable area of financial automation with Abstra. This section brings together essential processes for invoicing, payment tracking, and receivables reconciliation, supported by automations that accelerate the collection cycle and increase visibility.

    Invoice Generation

    Automate creation and delivery of customer invoices.

    • Automated invoice creation from contracts
    • Automated cycle adjustments
    • Recurring invoice scheduling

    Payment Tracking

    Monitor payments and automate reminders.

    • Payment status dashboard
    • Automated payment reminders
    • Integration with banks

    Receivables Reconciliation

    Automate cash application and reconciliation.

    • Automated cash application
    • CNAB/OFX reconciliation
    • Exception handling workflows

    Collections Automation

    Automate dunning, follow-ups, and collections workflows.

    • Automated dunning sequences
    • Intelligent escalation to team members
    • Automatic interaction logging

    Dispute management

    Automate the logging, review, and resolution of billing disputes.

    • Automatic dispute logging
    • Review and approval workflows
    • Centralized client communication

    Receivables Analytics

    Analyze receivables performance and cash flow.

    • Aging analysis dashboards
    • Cash flow forecasting
    • Collections performance KPIs

    Real-world Automation Examples: Accounts Receivable

    See how automation can accelerate your revenue cycle and reduce delinquency.

    1. Automatic Billing

    Automatic generation and sending of invoices and payment slips to your customers.

    2. Smart Reminders

    Due date reminders are automatically sent to prevent delays.

    3. Collection Workflow

    In case of delay, a sequence of collection emails is initiated.

    4. Payment Identification

    The system identifies payments and automatically reconciles them in the ERP.

    5. Real-time Reconciliation

    Bank reconciliation is done instantly, keeping the cash flow updated.

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