Billing as precise as your production line.

Bruvora Receivables will check the invoice against its PO before it goes out, so a mismatch that would've sat 60 days gets fixed in 5 minutes.

Bruvora Receivables will track each account's terms over time and flag the slippage while you can still act on it - before it hardens into a write-off.

Disputes routed by reason.

Bruvora Receivables types disputes by quantity, quality, pricing, and shipping, and routes each to the right team. They resolve in days instead of bouncing between operations and finance.

Bruvora Receivables will build a real-time cash forecast from live invoice state, so the best guess becomes a number treasury can plan working capital against.

Approval gate before send

Every invoice clears an approval step before it goes out, so errors get caught internally - and PO-mismatch disputes are typed and routed, not lost in email.

Multiple payment methods per account

ACH, wire, card, regional methods - configured per customer. The right options show up on every invoice.

Typed dispute taxonomy

Quantity, quality, pricing, PO mismatch, tax. Routed by reason, aged by who needs to act next, closed on the invoice.

Settlement ledger

Payments, write-offs, reversals - distinct. Net settlement drives invoice status. No more reconciliation by spreadsheet.

A real-time view of every customer's open balance, terms, and payment history, so concentration risk is visible, not surprising.

AR aging and DSO - real-time

Treasury, controller, and CFO see the same numbers, reflecting today's reality. Cash forecast coming soon.