Bruvora Receivables
Receivablesby Bruvora

A collections dashboard that shows what to chase first, in dollars.

Accounts receivable has no top of the queue - every invoice looks equally open, so you work the easiest one, not the one where the money is. Bruvora Receivables is a collections dashboard that shows where cash is stuck, in dollars, and names the next action to free it.

See plans and pricing

The work with no place to start.

Every invoice looks equally open, so I start with the easiest customer, not the one most likely to pay today.

AR never ends, so it never feels finished - and I can't tell if I'm caught up.

I can't see how much cash is actually stuck, only how many invoices are open.

Half of what's holding up cash is on our side - approvals and disputes - and it's invisible.

Start where the recoverable money is.

You work the invoice that moves cash.

Bruvora Receivables leads with where cash is stuck in dollars, not a flat list of equally-open invoices, so the easiest one to start stops being the one that gets worked.

The next action is named.

Alongside the numbers sits a ranked list of the actual next step - review overdue invoices, clear overdue approvals, resolve disputes where the move is yours - each linking straight to that filtered view.

Your own blockers become visible.

Two or three of the five places cash gets stuck are internal - approvals and disputes waiting on you - so the delay you control stops hiding behind the customer.

You can actually be finished.

When nothing needs attention, Bruvora Receivables says so - "You're all caught up" - a state AR almost never gives you, and a real one here.

Where cash is stuck, and what to do next.

Five places cash gets stuck

Overdue invoices, approvals blocking cash, disputes, payment advice under review, and pending commitments - each an amount and a count, each linking into the filtered list behind it.

A ranked list of what to do next

Recommended Actions names the next step and how many items are behind it, sorted largest-queue-first, with time-sensitive ones filtered to today.

Only what's real

Actions with nothing behind them disappear rather than sitting at zero, and the urgent categories - overdue invoices, approvals, and commitments - are marked out.

An aging board you read at a glance

Overdue invoices as columns by how late they are - 1-30, 31-60, 61-90, 90+ - each shaded deeper red as it ages, so lateness is something you see, not a date in a row.

A preventive queue, pointed forward

Due Soon buckets invoices due within 7, 14, 21, and 28 days - the window where a nudge is helpful rather than awkward and problems still resolve inside the customer's cycle.

Amounts grouped by currency

Cash figures are grouped by currency rather than converted at a rate nobody chose, so nothing is implicitly translated.

Questions, answered

Start the day knowing what moves cash.

Start free in minutes, no credit card. Or grab 15 minutes and we'll run it on your own invoices.

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