Accelerate Collections and Improve Cash Flow Visibility
From invoice creation to payment collection, every receivable stays visible, accurate, and under control.
Simplify Billing, Collections, and Customer Payments
Customer Account Management
Manage customer master records with configurable payment terms, AR control accounts, and centralized customer information.
Automated Invoice Processing
Create and send invoices with automatic revenue recognition and Accounts Receivable journal entries. Due dates are automatically calculated based on assigned payment terms.
Customer Advances & Credit Management
Record customer advances, apply prepayments to invoices, issue credit notes, and process customer refunds with complete transaction visibility.
Automated Accounting Entries
Automatically post discounts, payments, credits, and receivable transactions to the appropriate General Ledger accounts for accurate financial reporting.
Automated Dunning
Automate payment reminders with configurable dunning schedules and personalized notifications. SutiBooks helps accelerate collections, reduce overdue receivables, and improve cash flow while minimizing manual follow-ups.
AR Aging & Collection Visibility
Monitor outstanding receivables with detailed aging reports that reconcile directly to your Accounts Receivable control account.
Invoice Voids & Reversals
Void invoices when necessary and automatically generate reversal journal entries to maintain accounting accuracy.
Built for Better Receivables Management
Improve payment visibility and streamline collections with automated invoicing and payment application.
Maintain accurate customer balances with automated accounting entries and reconciliation controls.
Track customer balances, aging, credits, advances, and payment activity from a single platform.
Empower your finance team with automated invoicing, customer account management, collections tracking, receivables reporting, and cash flow visibility that help accelerate payments and improve financial performance.
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