AR software that hands CFOs clean numbers the moment leadership asks.

Bruvora Receivables builds the forecast from live workflow state - open balances, commitments, disputes, and payment behavior on every invoice - so the projection reflects what will actually land and when, not a spreadsheet guess.

Yes. Bruvora Receivables records every settlement, write-off, adjustment, and approval with a timestamp, an actor, and supporting evidence - ready for internal, external, or PE review.

Yes - and for a CFO the point is the working capital it frees, not the metric itself. Bruvora Receivables removes the delays that inflate DSO - unresolved disputes, unapplied cash, invoices chased inconsistently - and surfaces every stuck dollar with its reason and owner, so the DSO you report is one you can move quarter over quarter.

The core AR metrics are DSO (days sales outstanding), the AR aging profile, collection effectiveness, and dispute and write-off rates - plus a cash forecast built from live invoice state. Together they show how much cash is tied up and why. Bruvora Receivables reports all of them in real time, drill-down to the invoice.

Every day an invoice sits unpaid is a day your cash finances the customer instead of the business. High DSO, unresolved disputes, and unapplied cash all lock up working capital. Bruvora Receivables shortens that gap by chasing on schedule, resolving disputes on the invoice, and surfacing every stuck dollar with its reason and owner.