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About the Accounts Receivable Template

Every time a company utilizes services from vendors or service providers, they are extended credit that has to be settled periodically. The accounts receivable team is responsible for evaluating and extending credit to clients, collecting timely payments for services provided, and maintaining healthy cash flow.

Getting Started with the Accounts Receivable Template

As a finance manager, you’re looking for ways to optimize your organization’s cash flow. This largely involves handling credit applications, keeping track of invoices for services rendered, validating payments, and ensuring accurate bookkeeping practices.

  • Deploy your accounts receivable template in a matter of minutes
  • Customize your credit and payment validation workflows with ease
  • Configure dynamic forms for data collection, increase transparency and accountability
  • Eliminate errors, avail payment and payment reports with comprehensive dashboards and analytics
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Benefits of Using AR Template

Harness the power of the cloud

Unlock the power of an elegantly designed accounts receivable solution completely customizable to your business

An unencumbered view of work

Keep track of raised invoices from initiation to payout within a single console and enhance transparency with team members

The flexibility you need

Adopt a flexible approach to payment validation and bookkeeping while handling vendor credit without losing agility

Make the right decisions

Seamlessly route requests through the right channels, gain approvals and collect vendor payments

Effortless collaboration

Standardize payment collection requests and empower your team to collaborate more efficiently

Advanced reporting and analysis

Access comprehensive and intuitive dashboards that help you optimize the accounts receivable process

Accounts Receivable

Get started with this template right now. It’s free

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Accounts Receivable shouldn't be a struggle.

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