Close on time. Every month.
Bruvora Receivables gives AR teams a faster month-end close: it keeps cash application, settlements, and reports running in real time - so when month-end arrives, the work that used to take three days is already done. Open the books, run reconciliation, ship the report.
Why close eats three days it shouldn't.
A close that starts current.
What keeps the books matched all month.
Questions, answered
Bruvora Receivables runs cash application and settlements in real time, so the books are current when close starts - turning a three-day catch-up into a half-day review.
In Bruvora Receivables, the resolution flows into the settlement ledger and reconciliation, so you don't redo work you already closed.
Yes. Bruvora Receivables tracks write-offs and reversals as they happen with full detail, so there's no month-end backfill from memory.
Because AR work piles up for month-end - applying cash, clearing disputes, reconciling settlements, rebuilding aging. When it's done in real time through the month, close becomes a review instead of a scramble. The delay is almost always unapplied cash and unresolved disputes, not the reporting itself.
Keep the AR sub-ledger current all month - apply cash the day it lands, resolve disputes on the invoice, and record settlements as they happen so status is always right. When nothing is left to reconcile at month-end, a three-day close becomes a half-day review.
Turn the three-day close into a half-day review.
Start free in minutes, no credit card. Or grab 15 minutes and we'll run it on your own invoices.