Accounts receivable & cash
Payments, allocations, reminders, portal statements, and ledger journals.
Track who owes what, remind before and after due dates, accept pay links when Connect is ready, and post cash to the ledger.
Payment reminders
Automated email reminders before and after due dates using workspace SMTP.
Customer portals
Statement portal and pay-all flows for customers with open balances.
Ledger alignment
Journals from invoices, voids, payments, credit notes, and stock events.