Bruvora Receivables
Receivablesby Bruvora

Handle 2–3× volume. Same team.

Scale AR without hiring: Bruvora Receivables absorbs the mechanical work - chasing, reconciliation, reminders, dispute routing, client questions. The AR team you have today handles tomorrow's volume. Hiring becomes a choice, not a forced move.

See plans and pricing

Volume's climbing. The team isn't.

We're at 80% capacity on our AR team but volume is growing 30% a year.

Every new client means 5-10 more invoices per month and proportional work.

Disputes scale linearly with volume - and so does the bottleneck.

Cash app is the first thing to break when volume goes up.

More volume, same headcount.

The chase runs itself, at any volume.

Pre-due and post-due email reminders fire from Bruvora Receivables' workflows - the same whether it's 50 invoices or 5,000.

Disputes route by type, not by team size.

Bruvora Receivables' typed taxonomy makes triage structural. The queue grows with volume; the per-dispute time doesn't.

Cash app handles 5× volume.

Bruvora Receivables' auto-match plus multi-invoice allocation means the cash app team isn't proportional to invoice count. The team you have handles the volume you get.

Reports stay current as volume grows.

Bruvora Receivables builds reports from source data, not spreadsheet maintenance. The Monday report is correct regardless of last week's volume.

The work Bruvora Receivables absorbs for you.

Let workflows handle chasing across thousands of invoices

No per-invoice setup. Templates run across the entire AR book. The workflows scale; your team doesn't have to.

Allocate multi-invoice remittance for high-volume cash app

One payment, many invoices, click to allocate. The cash app job doesn't grow proportionally with invoice count.

Route disputes by type so the queue scales

Triage is structural. Pricing goes to finance, scope goes to delivery - automatically. Volume hits the right queue, not one person's inbox.

Set per-customer cadences without per-customer setup

Segments handle the variance. Enterprise, mid-market, SMB - each with their own workflow. New customers inherit by segment.

Use the client portal to absorb growing question volume

Self-serve invoice view, payment status, dispute submission. The questions that scale with customer count get answered by the portal, not your team.

Run real-time reports that scale with invoice count

Built from source data. The aging report, DSO trend, and cash forecast - correct at any volume, no analyst maintenance.

Questions, answered

Grow the business, not the AR team.

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

RelatedCollections workflowsCash applicationClient portalReduce DSO