Connect your receivables stack. Automate the work between systems.
Receiva brings together your ERP, CRM, email, billing, banking, and collaboration tools into one intelligent AR workspace — so invoices, payments, disputes, and collection activity stay in sync.
Receiva fits into your existing finance stack.
ERP & Accounting
Sync invoices, customers, payments, credits, disputes, and ageing data.
CRM
Give sales and customer success visibility into overdue invoices, blockers, customer risk, and promise-to-pay notes.
Communication
Send alerts, mentions, task updates, and collection workflow notifications into the channels where teams already work.
Centralise customer payment conversations, classify AR emails, and connect replies to the right customer or invoice.
Billing & Subscription
Pull billing and invoice data from subscription, SaaS, and external billing platforms.
Banking & Payments
Match incoming payments to invoices, reduce unapplied cash, and speed up reconciliation.
Featured integrations.
Premium, deeply considered connections to the tools finance teams rely on every day.
Enhance NetSuite for modern AR workflows.
Connect invoice, customer, payment, and collection data so finance teams can prioritise accounts, automate follow-ups, track disputes, and improve cash visibility — without managing AR from spreadsheets.
Give sales teams real-time AR visibility.
Keep sales and finance aligned by surfacing overdue invoices, disputes, customer risk, and payment commitments where commercial teams already work.
- Customer
- Acme Ltd
- Outstanding
- £42,800
- Status
- Payment promised
- Owner
- Sales + AR
- Next step
- Follow up Friday
Resolve AR issues without losing momentum.
Push payment updates, overdue alerts, task assignments, and collection workflow notifications into Slack so finance, sales, and customer success can act quickly.
Turn AR inboxes into structured workflows.
Capture customer replies, payment promises, dispute notes, and remittance details from email, then attach them to the right customer and invoice record.
Connect billing data wherever it lives.
For SaaS, subscription, and complex billing models, connect external billing systems so AR teams can collect using accurate invoice, subscription, customer, and payment data.
Simple to connect. Powerful once synced.
Connect your systems
Link your ERP, CRM, billing, email, banking, and collaboration tools.
Sync receivables data
Bring invoices, customers, payments, notes, disputes, ageing data, and collection activity into Receiva.
Automate action
Trigger reminders, assign tasks, escalate disputes, update teams, and reconcile payments faster.
What connected receivables makes possible.
Prioritise collections from ERP data
Use invoice age, outstanding value, payment history, customer behaviour, and risk signals to focus collectors on the right accounts.
Sync sales and finance
Give sales visibility into overdue invoices, payment blockers, disputes, and customer risk before renewal or expansion conversations.
Automate internal escalations
Send overdue alerts, dispute updates, and assigned tasks into Slack-style channels to keep work moving.
Centralise AR conversations
Bring customer emails, promises to pay, dispute notes, and remittance information into one account timeline.
Match payments faster
Use banking and remittance data to reduce unapplied cash and speed up reconciliation.
Do not see your system?
Whether you use a modern ERP, a legacy accounting platform, a custom billing system, or multiple regional finance tools, Receiva can help map the right integration approach.
Connect your finance stack. Collect with confidence.
Unify the systems behind receivables, automate the manual work between them, and give every team the context they need to get cash in faster.