Cash application that stops eating two days of your month.

Bruvora Receivables will match payments to invoices by reference, amount, and counterparty, flagging only the exceptions for review. Until then, applying a payment is a click, not a spreadsheet.

Multi-invoice remittance collapses to seconds.

A single remittance covers 8 invoices? Click to allocate. Evidence attached, audit trail recorded. The spreadsheet math doesn't happen.

Invoice status follows the settlements, not a toggle.

Bruvora Receivables drives status from net settlement - partial, paid, written-off, reversed. No one sets it by hand, so the aging follows the ledger instead of someone's memory.

Write-offs live in the ledger.

Bruvora Receivables keeps write-offs reason-coded, audit-trailed, and tied to the invoice. A reversal can't be applied twice - the ledger blocks the double. Nothing hidden for an auditor to unearth.

By reference, by amount, by counterparty - most payments applying on the day they arrive, without anyone touching the ledger. On the way; today the match is a single click.

Allocate one payment across many invoices in seconds

Multi-invoice remittance, evidence file, audit trail - all in the app. The 20-minute spreadsheet job becomes a 30-second click.

Track payments, write-offs, and reversals distinctly

Each settlement type is its own object with its own treatment. Net settlement drives status. The ledger tells the story.

Get accurate invoice status without toggling

Status is computed from the ledger. Partial payment? Status is partial. Write-off plus payment? Status is settled. No manual upkeep.

Attach proof to every settlement

Bank statement screenshots, remittance PDFs, email proofs - linked to the settlement record. So the aging traces back to proof, not someone's memory.

Show auditors what happened, when, by whom

Every settlement has an actor, a timestamp, an evidence trail, an outcome. Pulling an audit packet takes minutes.