Send the first invoice the same day. Without the two-day setup.
Bruvora Receivables handles the setup that turns a new customer into a paying account - payment methods, approval routing, workflow cadence, portal access. The first invoice goes out clean. The workflow takes over from there.
Two days of setup before the first invoice.
First invoice out the same day.
Everything a new account needs, in one setup.
Questions, answered
The same day. Bruvora Receivables configures payment methods, approval routing, and workflow cadence in one setup, so the first invoice goes out clean.
No. Bruvora Receivables configures payment methods, approvals, portal access, and follow-up rules in one path instead of four tools.
Yes. Bruvora Receivables configures regional and preferred methods - UPI, bank transfer, PayPal, and payment links - per account, so the first invoice shows the right options.
Billing onboarding is everything needed to turn a new customer into a paying account - capturing the right billing contact, setting payment methods and terms, configuring approval routing, and giving them portal access. Done in one setup, the first invoice can go out the same day instead of waiting on a multi-tool playbook.
Ideally the same day the work or contract starts - every day of delay is a day added to DSO before the relationship even begins. The usual blocker is scattered setup across tools; doing payment methods, approvals, and workflow in one place lets the first invoice go out clean and immediately.
Bill the new account the day you win it.
Start free in minutes, no credit card. Or grab 15 minutes and we'll run it on your own invoices.