Accounts receivable software for manufacturers.
PO mismatches cause half your overdue invoices, Net-60 terms mean you're financing customers for two months, and quantity disputes sit in someone's inbox. Bruvora Receivables catches PO mismatches at send, types and resolves disputes on the invoice, and keeps high-volume AR current - so cash arrives faster and the books match production.
PO mismatches you catch too late.
Billing that keeps pace with the floor.
Built for PO-driven, high-volume billing.
Questions, answered
Today, every invoice clears an approval gate before send, and any PO mismatch is captured as a typed dispute that pauses chasing and routes to the right owner. PO validation at send - automatically checking each invoice against its PO - is coming soon.
Yes. Bruvora Receivables tracks longer terms and types the disputes that come with them, flags drift (Net-30 → 60 → 90) before it hardens, and forecasts cash from live invoice state.
Yes. Bruvora Receivables is built for PO-driven, high-volume billing - the workflows handle the volume without proportional manual work.
Manufacturers commonly see a DSO of around 45-65 days, driven by Net-30 to Net-60 terms and PO-matching disputes. A DSO more than about 15 days above your terms usually signals a collections or dispute problem rather than customer behavior. Catching PO mismatches before send and resolving disputes fast is where the days come off.
Most late manufacturing invoices trace to a PO mismatch or a quantity or quality dispute that stalls in an inbox. Catching the mismatch with an approval gate before send, then typing each dispute by reason and routing it to whoever must act, resolves them in hours instead of letting them age to 90.
Cash that arrives when production said it would.
Start free in minutes, no credit card. Or grab 15 minutes and we'll run it on your own invoices.