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Unify Your Accounts Receivable Process With Artificial Intelligence

Hilniva accounts receivable saves you time and money by reducing DSO, minimizing bad debt, and optimizing cashflow

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Reduce DSO

Hilniva reduces days sales outstanding as well as time and cost spent on retrieving information

Minimize Bad Debt

Hilniva monitors upcoming invoices due, and reminds your team to follow up with customers on those payments.

Optimize Cash Flow

Hilniva DSO trend shows how the collection process helps company on cashflow and on outstanding receivables.

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Empower Your Accounts Receivable Department

Collaborative accounts receivable automation tools that make your financial team more efficient and grow your bottom line.

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Engineered To Grow Your Bottom Line

Hilniva accounts receivable software has everything you need to improve operational efficiencies & increases productivity by up to 20%

Accelerate Cash Collection

Effective communication environments and information availability enables issues to be resolved faster, reduce DSO, minimizes bad debt, and optimizes cash flow.

Improve Operating Efficiency

Eliminate manual paper handling such as re-sending a lost invoice via fax or email, and managing all communication and shared documents.

Assure Compliance

Automatically archive all communication and shared documents chronologically per invoice in a secured environment to stay SOX, GAAP and IRS compliant.

Plug and Play Solution

Integrates into your existing ERP system with our suite of connectors enabling you to securely access your financial department from anywhere in the world.

Features Your Team Will Love

The Hilniva accounts receivable workflow makes collaboration and communication easier for teams

Easy To Use

Dashboard provides a quick snapshot for various data points. For example, the person who is managing receivables sees that the upcoming invoices due, so that it becomes easy reminder to follow up with customers on those payments. For CFO or management executives, DSO trend shows how the collection process helps company on cashflow and on outstanding receivables.

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Efficiently Manage Your Customers

Aging summary provides the information on any one customer account with the receivables balance, amount received, the details of invoices with their payment due dates.

By automating these processes, your organization’s efficiency can increase by 20%.

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Simplify Your Data

The system provides various reports for customers to have a complete status on their receivables. The information can be viewed in multiple ways to see by customer, by due dates, by location, for any fiscal year, month. The reporting system helps customers to have a one stop for all their reporting needs.

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Download Our 2023 Accounts Receivable Features Sheet

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