ProcureDox Finance Manager

Simplify your AR operations with our Finance Manager – the ultimate in accounts receivable automation software from ProcureDox Business Solutions. Our automated accounts receivable software provides AR departments and executive teams with a valuable sweeping, centralized view of all financial transactions between a company and its customers. Designed for advanced functionality, ProcureDox’s Finance Manager delivers a hosted AR automation software application layer that integrates seamlessly with a wide selection of ERPs, allowing users to consolidate AR from multiple supplier locations and track everything all in one convenient location.

Streamline operations with our accounts receivable software

For mid-size to large corporations looking for ways to streamline their financial processes and maximize efficiency with automated accounts receivable software, Finance Manager is the optimal accounts receivable software solution. With Finance Manager, manual entries and tedious administrative steps are all but eliminated—routine AR tasks like invoicing, collections, reconciliation and reporting are automated, saving finance teams valuable time while significantly reducing DSO and accelerating cash flow.

Move your business forward with Finance Manager

Featuring a user-friendly and intuitive interface, ProcureDox Finance Manager makes it easy to gather valuable financial insights and analytics all in one place. Through powerful KPI dashboards and real-time reporting, AR teams and executives gain clear visibility into outstanding receivables, payment trends, and operational performance across their organization.

The result is AR teams and executive leaders who are empowered to make informed business decisions, drive growth, and optimize cash flow.

Accessible from anywhere at any time, Finance Manager includes:

Assignment of buyer contacts and coding are controlled within the interface
Electronic invoice submission to network customers on any business portal
Digital assignment of invoices to field, B2B, and collections users
System-managed delivery of non-portal transactions such as mail, email, and fax
Reduced exception handling and rework
Overdue and demand letter communication templates to facilitate collection efforts
Status updates from connected networks
Invoice management and detailed audit trails designed for billers, sales, and collectors
Comprehensive reporting and KPI dashboards for real-time AR visibility
Multi-business and division management to monitor financial performance across multiple entities, locations, or departments from a single interface

Save time and money with ProcureDox

ProcureDox Finance Manager ensures accuracy in invoicing while improving payment processes across all branches of a business. Featuring a customizable KPI dashboard, Finance Manager aggregates data from multiple systems, business units, and geographic locations to deliver actionable insights that AR teams and executive leadership can use to refine and strengthen financial operations.

With centralized visibility across divisions, companies can standardize AR processes, track performance across multiple entities, and maintain better control over receivables and collections.

Our accounts receivable automation software simplifies your entire AR department and the systems they rely on, saving your team valuable time so they can focus on strategic initiatives that move the business forward.