Receivables — coming soon
What’s owed to you, followed up before you have to ask.
Receivables keeps a live, aging view of what every entity is owed, with follow-ups sent on a schedule and DSO tracked the way a controller would if they had the spare hours. It runs off the same ledger and confidence-scored coding as the rest of cruisr, so collections status is just another fact your books already know — not a separate spreadsheet somebody has to remember to update. One aging view that covers whatever you own, rather than a separate report per company to reconcile in your head.
Not shipping yet. Everything below the form is available today.
Get notified when Receivables ships
One email, when it’s ready. Not before.
The rest of the system
One system, not six tools
While this module is in development, the rest of cruisr is running — the same books, the same inbox, the same rulebook.
Available now
Bookkeeping
Your books, always current — confidence-labeled AI categorization, continuous bank reconciliation, documents read automatically, and writeback to QuickBooks or Xero.
Close and controls
A controller’s discipline, built in: policies with dry-run testing, approvals with segregation of duties, period locks, and an evidence trail on every entry.
Consolidation
All your businesses, one picture: automatic intercompany elimination, consolidated reporting, multi-currency, and a group view you can slice by entity, department, or project.
Coming soon
Planning and insights
soonSee forward, not just backward — budgets and forecasts, cash runway and treasury, AI variance commentary, and answers drawn from your own books.
Payments and spend
soonFrom bill received to bill paid: bill pay with approval routing, duplicate and fraud flags, company cards, and procure-to-pay.
Receivables
soonYou are hereGet paid without chasing — invoicing with payments auto-applied, AI-driven collections, and revenue recognition.