Rivane runs receivables end to end: invoices out, reminders sent, payments matched, and cash applied to the ledger without spreadsheets in between.
Dunning sequences run by aging bucket automatically, so follow-ups never slip and cash comes in faster.
Incoming payments match to open invoices on their own, including partials and lump sums.
AR aging updates as invoices post and cash applies, so what is owed is always current.
From invoice to applied cash, Rivane keeps AR moving and the ledger current.
Generate and send invoices from contracts and billing data.
Dunning sequences run automatically by aging bucket.
Match incoming payments to invoices automatically.
Track credit limits and payment terms per customer.
See what is owed and overdue at any moment.
Send accurate statements in a click.
Rivane builds invoices from your contracts and billing data, applies the right terms, and sends them on schedule, so billing keeps pace with sales.
Dunning sequences trigger by aging bucket and customer, nudging accounts before they age out. Your team steps in only for the exceptions that need a human.
Incoming payments, including partials and lump sums across many invoices, are matched and applied automatically, keeping AR aging and the GL in sync.
Move between the views your AR team works in, all keeping the ledger current as cash moves.
Rivane builds invoices from your contracts and billing data, applies the right terms, and sends them on schedule, so billing keeps pace with sales.
Each step runs on its own, so receivables move and the ledger stays current.
Automated billing, collections, and cash application, aimed at a lower DSO.
Incoming payments match to open invoices on their own, including partials and lump sums across many invoices, and post straight through.
Sequences run by aging bucket so follow-ups always land.
AR aging updates as invoices post and cash applies.
Limits and terms tracked per customer to flag risk.
Send accurate customer statements on demand.
Invoices go out and cash comes back through the tools you already run.
"Cash used to sit unapplied for days while someone matched it by hand. Now it lands on the right invoices automatically and our DSO dropped without adding headcount."Head of Collections, mid-market · early design partner
Trusted by modern finance teams
See how Rivane runs receivables from invoice to applied cash.