Accounts Receivable Software For Today's Business

Accounts Receivable Automation refers to the use of technology to streamline and digitize your invoice-to-cash cycle. It replaces manual tasks like generating invoices, sending reminders, matching payments, and reconciling records with automated workflows that increase speed, accuracy, and visibility across your receivables process.

Paystand automates the entire AR process from invoice generation and payment collection to reconciliation and reporting all within your ERP. This reduces manual workload, shortens time-to-cash, and eliminates payment processing delays, freeing your finance team to focus on strategic initiatives.

Yes. Paystand integrates seamlessly with leading ERP and accounting platforms including NetSuite, Sage Intacct, Microsoft Dynamics, Acumatica, and more. Our built-in connectors ensure smooth data sync, faster deployment, and minimal IT overhead.

AR automation creates a smoother payment experience. Customers benefit from digital payment options, automated reminders, and real-time confirmation which reduces friction, prevents late fees, and increases satisfaction throughout the payment process.

Companies that automate AR typically see a reduction in DSO (days sales outstanding), lower transaction fees, fewer errors, and increased team productivity. The result is faster cash flow, reduced overhead, and improved financial forecasting.

By digitizing the payment cycle, AR automation eliminates paper checks, manual matching, and back-and-forth follow-ups. Payments are collected faster, automatically reconciled, and tracked in real time—giving you full control and visibility from invoice to cash.