AR Automation Software | Accounts Receivable Automation Solutions

End-to-End Account Receivables Automation

Get Complete Invoice Management

Create, import and manage estimates, challans, sales orders, credit notes and invoices on Open. Automate e-invoicing and GST e-filing for seamless compliance.

Track Payables and Send Reminders

Track due and overdue invoices easily and send reminders to customers over email, SMS or WhatsApp. Filter invoices based on due date and customers for better planning.

Send Invoices with Payment Links

Send invoices with payment links so customers can pay easily. Allow customers to pay via bank transfers, UPI or credit cards, to split payments or settle against credit notes.

Sync Invoices and Reconcile Payments

Sync invoices and payments with your accounting software easily. You can also reconcile and sync cash payments, partial payments and credit note settlements in minutes.

Make Payouts in a Few Clicks Using Connected Banking

Transferring funds to vendors, suppliers, and employees has never been easier. With Open, you can schedule recurring payments for rent, salaries, and more. Set up approval workflows to ensure security and control, and get real-time status updates and detailed transaction reports.

Simplify Reconciliation with Accounting Software Sync

Connect Open to your accounting software for automatic data transfer. Our platform ensures accurate and up-to-date records with real-time sync. Reconcile transactions with a single click and eliminate manual data entry to save time on bookkeeping.

Maximise Receivables with Smart Insights

Keep track of outstanding invoices, efficiently manage customer contacts, and optimise cashflow for sustained financial success.

Receivables Aging Analysis

Get an overview of your outstanding receivables for periods ranging from 0-31 days to 90+ days. Reconcile, send reminders or payment links from the dashboard in one click.

Sales Register

Get a consolidated view of all your sales and GST across invoices, debit notes, delivery challans and more. Track status of receivables for each customer, along with details like date and place of supply.

Cashflow

Complete your receivables analysis with an overview of your net cashflow report. Get a summary of payments and refunds received for specific or across all bank accounts combined.

All-in-one Platform to Manage Your Business Finances

Open is an end-to-end business payments platform that lets you create bills and invoices, manage spends, pay vendors and reconcile payments by connecting your bank accounts and accounting software.

Simplify Account Receivables with Open