Bruvora Receivables
Receivablesby Bruvora

Stop being your own billing department.

Bruvora Receivables automates AR - the chasing, the follow-ups, the reconciliation - so you can get back to the business you actually built. Your cash lands faster, and you stop spending Sundays on it.

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You're still the one chasing it.

I keep finding out at month-end which invoices didn't get paid.

I'm the one chasing $40K that should've landed three weeks ago.

Hiring a billing person feels too early, but I'm doing the work anyway.

My cash forecast says one thing, my bank balance says another.

The weight you stop carrying.

Cash lands closer to when you projected.

Bruvora Receivables runs commitments, disputes, and workflow on the invoice. The gap between what you projected and what hit the bank closes. Surprises stop showing up at month-end.

Sundays back in your week.

Bruvora Receivables runs reminders, escalations, and follow-ups during business hours, not yours. The work to get paid stops being the work that follows you home.

You stop being the billing fallback.

Roles get clearer. Bruvora Receivables handles the mechanical chasing, your team handles the judgment calls. You stop being both the vendor a client likes and the one chasing their money.

Hire when you actually need to.

Two more years of growth without adding a billing headcount. The product absorbs the volume so the team you have today can keep going.

What runs without you.

Workflow that runs the chase

Pre-due nudges, post-due reminders, escalation rules. Fires the right thing at the right moment without anyone hitting send.

A client portal that handles itself

Your clients see, pay, ask, and dispute on one link. They stop emailing you. You stop forwarding to your bookkeeper.

Commitments that get kept

When a client says "I'll pay Friday," Bruvora Receivables tracks it as its own record. Suppresses chasing until due. Auto-fires if missed.

Disputes that move

Typed by reason, threaded on the invoice, aged by who needs to act next. They resolve in hours instead of weeks of inbox archaeology.

A cash forecast you can act on

What's coming, what's stuck, what's at risk - real numbers from real workflow state, not a hopeful spreadsheet.

Reconciliation that just works

The customer's remittance says what a payment covers, so it applies in a click - no deposit to reverse-engineer. Write-offs are tracked, not remembered, and the books match the bank by close, not three days into it.

Questions, answered

Take billing off your plate.

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

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