Bruvora Receivables
Receivablesby Bruvora

Real-time AR reporting you can take to the board.

Real-time, drill-down-able DSO and AR aging today - with payment performance, dispute aging, cash forecast, and team accountability on the way. The reports your team rebuilds every Monday from a spreadsheet, built by Bruvora Receivables from the source data.

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The numbers that are always a week behind.

Our AR aging report is built from memory by an analyst, then redone every Monday.

DSO trend lives in a separate spreadsheet that's a quarter behind reality.

I can't tell which account manager has the cleanest collections without manual analysis.

Cash forecast is a guess because invoice state is scattered across people and tools.

You stop rebuilding the deck from a spreadsheet every Monday.

Open the aging report and see today.

Bruvora Receivables shows today's actual aging, not last Monday's snapshot or the analyst's reconstruction. Today's actual aging, current to the latest invoice state change.

Show the board a DSO trend you can defend.

Bruvora Receivables tracks real-time DSO, drillable to the invoice. The trend line drills to the invoice, so you can show what drove every move.

Run 1:1s with data, not opinions.

Coming soon

Bruvora Receivables will measure per-person collection performance - days-to-pay, resolved disputes, escalations handled. The conversation with your AR analyst has numbers behind it.

Forecast cash from what's actually happening.

Coming soon

Bruvora Receivables will forecast what's coming, what's stuck, and what's at risk from live workflow state. Treasury can plan against a forecast built from real invoice state, not a spreadsheet guess.

Real-time DSO and aging - with more reports on the way.

See AR aging that's current, not stale

Configurable buckets. Drill to the invoice. Filter by customer, AM, status, dispute. Always reflects today.

Watch DSO move week over week

Trend lines you can show the board without preface. Drill into what drove the change. Daily, weekly, monthly views.

Compare payment performance by customer or AM

Coming soon

Days-to-pay, on-time rate, escalation rate - per customer, per AM, per segment. The relationship has data behind it.

Track which dispute types age the worst

Coming soon

Open disputes, days open, by reason, by who needs to act next. The queue you can actually act on.

Forecast cash from real workflow state

Coming soon

Not a guess. Real invoice state, real commitments, real disputes - projected into the cash that lands when.

Show each person their collection performance

Coming soon

Per-person metrics for AR analysts, AMs, owners. The 1:1 starts with numbers, not opinions.

Questions, answered

Always know where your cash is, in real time.

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

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