Aging report
Each customer’s balance by aging bucket: current, 1–30, 31–60, 61–90 and over 90 days.
Signum Rise › Accounts receivable
Accounts receivable
Get paid on time without chasing every customer by hand
See who owes you, how much and since when. Send branded account statements and let the system remind customers before and after the due date, in each customer’s language.
Organized, automatic collections
Account statement
Each customer’s statement as PDF or email, with your brand and their open invoices.
Automatic reminders
Choose the days before and after the due date and reminders go out on their own, in English or Spanish.
Payments across invoices
Record one payment covering several invoices, or partial payments, and balances update.
Credit notes
Credit notes reduce the invoice balance and appear on the statement.
Payment link
If you use a payment link, it goes on the invoice and the reminder. Your payment provider processes the charge.
Day to day
- Open collections and see the most overdue first.
- Reminders go out without anyone writing them.
- Send the statement before the collection call.
- This month’s collections show on Home.
Frequently asked questions
Does the system charge cards?
No. Signum Rise does not process payments or store card or bank account data. You can put your provider’s payment link on the invoice and record the payment when it arrives.
Can I turn reminders off?
Reminders are enabled per company with the days you choose, and you can turn them off at any time.
Is it part of invoicing?
Collections are part of the invoicing module. In “Build your plan” you choose your modules.
Try it with your own lanes and your own numbers.
We prepare a tailored proposal based on your modules and users.