Turn every invoice into a faster payment with RexoERP's intelligent receivables workflow. Automate billing, reminders, cash application and dispute routing for consistent working capital improvement.
RexoERP eliminates the manual handoffs in invoice creation, dispatch, follow-up, and cash posting. Every step is tracked, measured, and optimized to lower Days Sales Outstanding and keep your working capital healthy.
Generate and send invoices automatically, with accurate customer details, payment terms, and digital delivery across email, SMS, and WhatsApp.
Configurable follow-up sequences trigger reminder alerts and escalation paths based on invoice ageing and customer behavior.
Create invoices automatically from sales orders, contracts, or recurring billing schedules.
Send adaptive reminders across email, SMS, and WhatsApp until the customer pays or disputes the invoice.
Automatically match incoming payments to invoices and post them to your ledger in real time.
Track cash forecast accuracy, ageing buckets, and customer payment trends from a unified dashboard.
Give customers instant access to invoice details, payment links, and dispute forms—reducing follow-up time and improving satisfaction.