Does Acumatica automate accounts receivable?

Yes. Acumatica helps automate key parts of the AR process, including recurring billing, customer statements, payment applications, dunning letters, credit terms, and reporting.

What does accounts receivable software help finance teams control?

Accounts receivable software helps finance teams see what has been billed, what has been paid, what is overdue, what needs follow-up, and how receivables affect cash flow.

Why manage accounts receivable inside ERP?

Managing AR inside the ERP keeps invoices, payments, customer activity, cash management, sales, projects, and the general ledger connected. That gives finance better visibility and reduces manual follow-up.

ACUMATICA FINANCIAL MANAGEMENT · ACCOUNTS RECEIVABLE

Accounts Receivable Software

Manage Invoices, Payments, Credit, and Collections Inside One Financial System

Acumatica Accounts Receivable connects customer invoices, payments, credit, and outstanding balances with cash management, the general ledger, and financial reporting.

Acumatica is the platform. Milestone Information Solutions makes it work for your business.

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Acumatica Accounts Receivable

Manage Receivables Alongside the Rest of Finance

Manage customer activity in the same system finance uses for cash management, the general ledger, and financial reporting.

Customer Billing

Create customer invoices from sales, projects, recurring charges, or manual billing while keeping receivable activity connected to your financials.

Payments & Cash Application

Record customer payments, apply them to open invoices, and keep payment activity connected with cash management.

Credit & Customer Balances

Manage terms, credit limits, outstanding balances, statements, and collection activity from the same customer record.

AR & Financial Reporting

Review aging, customer balances, receivable activity, and the financial impact of outstanding invoices.

Connected Financial Management

Connect Customer Activity to Cash, the GL, and Reporting

Sales, project billing, customer invoices, payments, and adjustments all affect the financial picture. Acumatica keeps that activity connected from the original transaction through cash management, the general ledger, and financial reporting.

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Sales & Projects

Accounts Receivable

Cash Management & General Ledger

Financial Reporting

Why Acumatica

Why Acumatica for Accounts Receivable

One Financial System

Receivables work with cash management, the general ledger, projects, and financial reporting.

Customer & Receivables Visibility

See invoices, payments, credits, balances, and aging without piecing information together from separate systems.

Flexible Billing & Credit

Support different customer terms, credit limits, statement cycles, and billing requirements.

Connected to Operations

Connect receivables with the sales and project activity that creates customer billing.

Why Milestone

Accounts Receivable Is Part of the Bigger Financial Picture

How customers, billing terms, payments, and receivables are configured affects cash management, the general ledger, reporting, and month-end close. Milestone helps configure Acumatica around how your finance team works.

Customer & Billing Setup

Configure customers, credit terms, statement cycles, billing rules, and receivable accounts around how your business operates.

Payments & Financial Integration

Set up payment application and AR processes so customer activity flows correctly into cash management and the general ledger.

Reporting & Finance Team Training

Build the aging, customer balance, and financial reporting your team needs, then train users on how AR fits into the broader finance process.

30+

Years ERP Experience

10+

Years With Acumatica

GOLD

Acumatica Certified Partner