Accounts receivable software for distributors.

Yes. Bruvora Receivables is built for distribution volume - thousands of invoices and dozens of accounts run through the workflow without a spreadsheet.

Bruvora Receivables tracks per-customer payment performance and flags accounts sliding from Net-30 to Net-60 to Net-90 - an early signal, not a write-off after the fact, with risk decisioning from observed behavior.

You apply each payment in a click, allocating one remittance across many invoices, so the two-day month-end cash-app job shrinks to minutes. Automatic matching by reference, amount, and counterparty is on the way.

Most wholesale distributors run a DSO of roughly 40-55 days. On thin distribution margins, even a few days above your terms ties up real cash. The quickest levers are applying cash the day it lands, catching credit drift early, and chasing your highest-value accounts first.

Automate the mechanical work - chase every invoice on a cadence, apply multi-invoice payments in a click from the attached remittance, and surface which accounts are drifting so you chase the right ones first. That handles more volume with the same team, which is where distribution DSO usually leaks.