Service
Accounts Receivable.
Create customer invoices automatically and chase the payments, so you get paid faster.
Overview
Getting paid is as much work as paying. dexIQ generates customer invoices from your billing schedules, matches cash receipts and remittances, and follows up on overdue accounts, with a human approving what goes out.
The AR agent drafts invoices on schedule, applies your billing rules and credit terms, and reconciles incoming payments against them. Overdue accounts are chased with the right reminder at the right time, so cash comes in sooner.
You keep control. Invoices and reminders that carry financial weight wait for a human to send. dexIQ prepares and follows up; it does not send external communications on its own.
What you get
- Automatic customer invoice generation from your billing schedules.
- Credit terms and limits applied before an invoice goes out.
- Cash receipt and remittance matching against open invoices.
- Timely, consistent follow-ups on overdue accounts.
- Anything that carries financial weight is sent by a human.
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