A close that doesn't wait on AR.
Bruvora Receivables keeps the AR side of the books always current - settlements matched, write-offs tracked, disputes resolved on the invoice. Your reconciliation is clean because the books never fell behind.
The close that waits on everyone else.
You stop losing three days to catch-up at close.
What you stop reconciling by hand.
Questions, answered
Bruvora Receivables runs cash application, settlements, and reports in real time, so the books are already current at month-end. A three-day close becomes a half-day review.
In Bruvora Receivables, each is a distinct, categorized record in the settlement ledger with an actor and timestamp - not a manual status toggle - so the audit trail holds up.
No. Bruvora Receivables is the operational AR workspace; your accounting system stays your system of record. A direct sync with QuickBooks, Xero, and NetSuite is on the way - today Bruvora Receivables runs alongside them.
The AR sub-ledger is the detailed record of every open invoice, payment, credit, and write-off that rolls up into the AR balance on your general ledger. If it drifts from the GL, reconciliation breaks. Bruvora Receivables keeps the AR sub-ledger current in real time, with every settlement and adjustment recorded as its own entry.
Keep AR reconciled all month instead of at month-end - apply cash as it lands, resolve disputes on the invoice, and record write-offs when they happen. When nothing is left to true up, close is a review, not a scramble. Bruvora Receivables keeps settlements and aging current, turning a three-day close into a half-day review.
Walk into close with the books already matched.
Start free in minutes, no credit card. Or grab 15 minutes and we'll run it on your own invoices.