Automate accounts receivable and B2B payments
Built for modern finance teams handling recurring and usage-based revenue.
Automated collections, real-time reconciliation, and full visibility into accounts receivable
Real-time visibility into what’s owed
Stay on top of every outstanding invoice with a live AR dashboard synced to your CRM and billing.
Follow up automatically and reduce failed payments
Trigger automated reminders, smart retry attempts, and escalation workflows.
Offer customers multiple ways to pay
Use smart routing rules based on amount, region, and preferred currency. Support for ACH, SEPA, wire, cards, wallets, and offline logging.
Close your books without the manual work
Match payments to invoices instantly and sync results to QuickBooks, Xero, Stripe, and your ERP. Reduce finance ops effort and eliminate errors in month-end close.
Automated invoice to cash. Complete control.
Flexible retry rules
Customize retries by payment method, failure reason, or customer type.
AR aging and status insights
Visualize current, overdue, and at-risk invoices by customer segment or sales rep.
Offline payment support
Log and reconcile manual wires, checks, or offline transactions with full audit trails.
Frequently Asked Questions
How can I track accounts receivable in Alguna?
Alguna provides a real-time AR dashboard with filters by aging bucket, customer, and contract. It’s fully integrated with billing and payment status.
What happens when a payment fails?
Alguna triggers a smart retry flow with optional customer notifications, custom retry schedules, and internal alerts for high-value accounts.
Does Alguna support offline payments like wires or checks?
Yes. You can log offline payments manually or via import, and Alguna will reconcile them against open invoices.
Does Alguna integrate with my accounting system?
Yes. Alguna syncs payment and reconciliation data to QuickBooks, Xero, NetSuite, and other accounting platforms via API or export.
Can I control who manages payments and refunds?
Yes. Alguna includes invoice audit logs, so finance, sales, and ops teams can safely collaborate.