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Accounts Receivable

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

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

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