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- Accounts Receivable
Accounts Receivable
Kissflow helps you manage accounts receivable by maintaining credit applications, driving timely payment collection, and ensuring a healthy cash flow.
Use TemplateAbout 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
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
