Accounts receivable software for professional services.
Senior partners shouldn't be the ones calling clients about payment status, and disputes shouldn't get debated in email for weeks. Bruvora Receivables handles milestone and retainer billing, moves collections and disputes off your partners' desks, and keeps AR aging current without an analyst rebuilding it every Monday.
Your most expensive people doing collections work.
Billing that stops pulling rank.
Bill by milestone, retainer, or hour.
Questions, answered
Yes. Bruvora Receivables supports milestone, recurring retainer, and ad-hoc invoicing, so you bill the way each engagement is structured.
No. Bruvora Receivables' workflow handles follow-ups during business hours, so senior people stop making collection calls.
Bruvora Receivables types disputes by reason and resolves them on the invoice in a single thread, so they close quietly in hours instead of dragging through email for weeks.
Professional services firms typically aim for a DSO within about 15 days of their terms - so Net-30 work should collect around 30-45 days. Consistently higher usually means invoices are stalling on partner sign-off, client questions, or manual follow-up, not that clients can't pay.
Keep follow-up consistent and off the partners' desks, resolve billing questions on the invoice instead of in email, and make paying a single click. In professional services, late payment is usually a process gap rather than an unwilling client - so fixing the process protects both the cash and the relationship.
Let your team bill - not chase.
Start free in minutes, no credit card. Or grab 15 minutes and we'll run it on your own invoices.