Accounts receivable: invoice, collect, and apply cash, in one flow.
Rivane runs accounts receivable end to end: invoices out, reminders sent, payments matched, and cash applied to the ledger, with AR aging always tied to the books. Billing syncs from Stripe, Chargebee, Recurly, Paddle, and Zuora. On Enterprise, e-invoicing readiness covers UAE Peppol and Saudi ZATCA.
Get paid sooner
Dunning sequences run by aging bucket automatically, so follow-ups never slip and cash comes in faster.
Cash applies itself
Incoming payments match to open invoices on their own, including partials and lump sums.
Aging you can trust
AR aging updates as invoices post and cash applies, so what is owed is always current.
Receivables that collect themselves
From invoice to applied cash, Rivane keeps AR moving and the ledger current.
Automated invoicing
Generate and send invoices from contracts and billing data.
Collections reminders
Dunning sequences run automatically by aging bucket.
Cash application
Match incoming payments to invoices automatically.
Credit and terms
Track credit limits and payment terms per customer.
AR aging in real time
See what is owed and overdue at any moment.
Customer statements
Send accurate statements in a click.
Invoices out without manual assembly
Rivane builds invoices from your contracts and billing data, applies the right terms, and sends them on schedule, so billing keeps pace with sales.
- Contract-driven invoicing
- Terms applied automatically
- Scheduled and recurring billing
Follow-ups that never slip
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.
- Automated dunning sequences
- Aging-based escalation
- Prioritized collections worklist
Payments matched to invoices for you
Incoming payments, including partials and lump sums across many invoices, are matched and applied automatically, keeping AR aging and the GL in sync.
- Auto-match partial and bulk payments
- Straight-through GL posting
- Real-time AR aging
One AR flow, invoice to applied cash
Move between the views your AR team works in, all keeping the ledger current as cash moves.
Invoices out without manual assembly
Rivane builds invoices from your contracts and billing data, applies the right terms, and sends them on schedule, so billing keeps pace with sales.
- Contract-driven invoicing
- Terms applied automatically
- Scheduled and recurring billing
From invoice to applied cash
Each step runs on its own, so receivables move and the ledger stays current.
Receivables that collect themselves
Automated billing, collections, and cash application, aimed at a lower DSO.
Cash applies itself
Incoming payments match to open invoices on their own, including partials and lump sums across many invoices, and post straight through.
Never-slip dunning
Sequences run by aging bucket so follow-ups always land.
Trustworthy aging
AR aging updates as invoices post and cash applies.
Credit control
Limits and terms tracked per customer to flag risk.
One-click statements
Send accurate customer statements on demand.
Works with your billing and payments stack
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
Frequently asked questions
Get paid faster with less manual work
See how Rivane runs receivables from invoice to applied cash.