Centralize payment management to track transactions, reconcile receipts, and maintain accurate customer balances.
Streamline payment management by recording payments against single or multiple invoices and allocate payments accurately across outstanding balances. Track customer advances and prepayments in real time and apply available credits to future invoices for improved financial control and faster reconciliation.
Efficiently manage unapplied cash, customer credits, and payment adjustments from a single platform. SutiAR helps finance teams track and allocate unmatched payments, process contra transactions, and record adjustments with complete visibility and control.
Manage refunds seamlessly with automated refund processing and real time email notifications. Our solution enables finance teams to process refunds quickly and accurately while automatically notifying customers of refund status and payment details.
Maintain accurate and balanced financial records with automated double entry General Ledger accounting. The system records every transaction with corresponding debit and credit entries, ensuring accounting integrity, audit readiness, and complete financial visibility across all operations.
Manage invoice adjustments seamlessly with automated credit and debit note processing. Create credit notes for returns, refunds, and corrections, or issue debit notes for additional charges. SutiAR automatically updates invoice balances, supports reversals with audit ready entries, and delivers notes directly to customers via email, ensuring accurate records and transparent customer communication.
Manage customer relationships effectively with a unified customer management solution. Maintain detailed customer profiles, segment accounts for streamlined operations, enforce credit limits, and configure customer specific payment terms. With real time visibility into balances, aging, payment history, and account statements, our solution helps reduce credit risk and improve collections performance.
Process and apply payments faster, reducing outstanding balances and improving cash flow visibility.
Automatically match payments to invoices, minimizing manual effort and improving accuracy.
Track payment status in real time, quickly identify overdue accounts, and focus collection efforts where they matter most.
See how SutiAR streamlines payment processing, reconciliation, and cash application to improve cash flow.
SutiSoft respects your privacy.
©
SutiSoft, Inc. All Rights Reserved
By clicking “Accept,” you agree that we may use cookies to enhance site functionality, understand usage patterns, and deliver relevant marketing content. Not providing or withdrawing consent may limit certain features or affect site functionality.