Simplify your Accounts Receivable Workflow with Kechie
Experience a transformation in your accounts receivable process with Kechie’s innovative AR solution. Seamlessly managing customer invoicing, payments, and all AR transactions. Kechie provides you with a comprehensive history of detailed customer interactions and balances.
By automating and simplifying tasks, Kechie significantly enhances efficiency, ensuring a smoother workflow that expedites incoming cash flow and reduces processing costs. Say goodbye to time-consuming manual processes and hello to a more streamlined, cost-effective AR operation.
Streamline the Overall Accounts Receivable Process with Automation and Simplification
- Kechie allows you to apply payments to multiple invoices with full transparency and audit traceability for each client. Apply discounts as needed, send customer statements, and run aging reports with a click of a button. Experience the future of accounts receivable management with Kechie – where automation, integration, and efficiency converge to streamline your business.
Streamline the Overall Accounts Receivable Process with Automation and Simplification
- Kechie allows you to apply payments to multiple invoices with full transparency and audit traceability for each client. Apply discounts as needed, send customer statements, and run aging reports with a click of a button. Experience the future of accounts receivable management with Kechie – where automation, integration, and efficiency converge to streamline your business.
Benefits of our Accounts Receivable solution
Experience the future of AR management and unlock efficiency and convenience with our user-friendly interface.
With Kechie’s Accounts Receivable capabilities, the key to streamlining your AR processes. Imagine invoices created automatically upon the shipment of sales orders, eliminating manual entry and ensuring timely billing.
Revenue Recognition is one of our advanced features in Kechie Accounts Receivable module. Revenue recognition is an accounting principle that requires a company to only record revenue when earned, not when the cash is received. The customer provides an up-front payment for a service to be delivered later or with certain transactions, the goods or services become split into parts over an extended time and revenue is recognized only when services are rendered.
This feature is designed to meet the compliance of the Financial Accounting Standards Board ASC 606/IFRS 15, reducing errors and improving efficiency for revenue to be recognized correctly.
Integrated credit card payment processing takes convenience to the next level. Charge customer credit cards directly within the system and watch as payments are seamlessly recorded upon authorization. It’s a secure, efficient, and integrated solution being fully PCI compliance.
Tracking customer activities and unpaid balances becomes a breeze, giving you full visibility into your AR landscape. Stay on top of your receivables effortlessly, and never let an outstanding balance go unnoticed.
Simplify your AR management with our intuitive interface, streamlining complex tasks such as adjustments, payments, and discounts. Kechie ensures accuracy and efficiency, empowering your financial operations.
Schedule a Free Demo Today!
Take action now to experience how Kechie can optimize your business operations, saving you time, money, and frustration. Click the button below to schedule your free demo.