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Organize supplier invoices and customer receivables with matching and aging views for clearer payment planning.

Who it serves

Finance teams managing payables and receivables

What you can do

• Review accounts receivable aging
• Match invoices and receipts
• Prepare payment runs

A realistic working example

A finance team checks aging and invoice matches before scheduling a payment run.

How it fits

The matching workflow references purchase orders and goods receipts from Procurement.

Questions, answered.

Does scheduling a run move money immediately?

No. Scheduling and approval records are distinct from payment execution and reconciliation.

How do I get pricing?

Send an inquiry about this product and any related needs. We’ll discuss the relevant setup and pricing with you.