Automates the entire Accounts Receivable & Collections Process.


Key Benefits of Accounts Receivable Software for Your Company

Get More Options for Statements and Invoices

Improve control of the creation and delivery of customer invoices and statements. Format statements for printing, HTML, or PDF delivery. Include company information and customer-facing statement messages, generate on-demand statements, and withhold statement printing that does not contain details.

Take Credit Card Payments

Accept credit card payment compatible with PCI with flexibility to manage manual costs, fee voids, and refunds. Display credit card transactions and issue credit card expiry alerts. Connect to any bank processing center with included plug-ins, or build your own using our SDK.

Meet Your Revenue Recognition Requirements

Use deferred revenue codes for individual line items at invoicing to support your revenue recognition requirements. Baba Software will recognize the current part of deferred revenue and generate the appropriate transactions.

Manage Credit Control by Parent Accounts

Companies with franchises or multiple branches can configure parent-child relationships in Baba accounts receivable software between the customer accounts that represent these companies. This feature enables you to manage credit control on the parent account level. This includes credit verification rules, consolidated dunning letters, and AR reports that include consolidated data.

Payment Reversal and Automatic Payment Application

Automatically apply payments to the oldest outstanding documents. Easily void incorrect payment application – all affected balances will be automatically reversed.

Overdue Charges Calculation

Automatically calculate and apply overdue charges. Compute overdue charges as a percentage or as a minimum charge amount.

Small Balances Write-off

Baba Software lets you write off small document balances. You can control write-offs using a maximum write-off limit and eligible customers list.

Customer Balances and Credit Limit Verification

Specify which individuals and roles can view and modify customer account information and balances.

Multiple Currencies Support

Issue invoices and collect payments in any currency. Baba accounts receivable software maintains customer balances in the foreign currency as well as the base currency. Automatic currency translation provides real-time adjustments based on the current rate, completes currency triangulation on payment, computes realized gain or loss, and computes unrealized gain or loss for open items.

Automated Tax Reporting

Automatically calculate sales and VAT taxes and prepare for tax filing reports. Customer default tax zone can be overridden during document entry. Supports multiple tax items per document line, deduction of tax amount from the price, and tax on tax calculation.

Customer Balances and Credit Limit Verification

Automatically enforce credit limits at order entry and at invoicing. Customer configuration options can block invoice processing or issue a warning, create dunning messages for past-due accounts, and temporarily increase credit limits.

Recurring Billing

Create contract templates to apply and manage recurring monthly fees, setup fees, renewal fees, consumption-based fees, overage charges, and minimum charge amounts. Specify start and end dates, renewal terms, a billing schedule, and line items. Contracts are linked to case management and employee time sheets for including billable hours and customer support hours in bills.

Audit Trails

Baba Software provides a complete audit trail of all transactions. Transaction records cannot be deleted or cancelled. Errors are corrected through reversing entries that are likewise documented. The system tracks the ID of the user who entered the transaction and the user who modified the record. Notes and supporting electronic documents are attached directly to transactions in the accounts receivable solution.

Multiple AR Accounts in GL

Map groups of customers to different AR accounts in the GL. Override default AR account during document entry. Baba Software accounts receivable software tracks account assignments and applies correct offsets and amounts when payment is applied.