Finance · Cirquolus
Accounts receivable, billing & aging software
Follow invoices through collection.
Manage sales invoices, counter receipts, payment entries, post-dated checks and official receipts. Review customer aging and statements of account to follow outstanding balances and collection priorities.
Start with one module · Connect more when needed · Multiple companies & branches
What your team can do
From the first task to the follow-up.
Payment entries and official receipts
Customer aging and statements of account
Post-dated checks, commissions and reports
Fit the system to the operation
One company. Many companies.
One branch. A whole network.
Choose this solution on its own or alongside other modules. Configure companies, branches, product catalogs and permissions around your operation. Confirm the exact workflow and rollout scope with our team.
Explore company & branch managementConnected when you need it
Build the next part of your workflow.
Customer aging & collections
Review outstanding receivables through aging inquiries, customer views and statements of account. Connect collection follow-up with invoices, payment entries and the wider financial management workflow.
Explore this solutionAccount & field sales
Support account sales with quotations, sales orders, job orders, modifications and deliveries. Monitor productivity, targets and sales per product for teams working beyond the checkout counter.
Explore this solutionCRM, engagement & marketing
Manage connected social media pages, reply to messages and assign conversations to employees. Send SMS and email to customers, suppliers and business contacts. Keep engagement connected to customer accounts, leads, sales pipelines, campaigns and follow-up.
Explore this solutionFinancial management
Connect accounts payable, accounts receivable, customer aging, journals, trial balance and financial statements with purchasing and sales. Manage financial requests, approvals, voucher review and check monitoring across the operation.
Explore this solutionBefore you decide
Accounts receivable questions
How can I start with Accounts receivable?
Start with this application or choose it alongside other Cirquolus modules. We will confirm the setup, dependencies and rollout scope for your business during discovery.
Can it support multiple companies and branches?
Cirquolus supports company and branch structures, product catalogs and page permissions. We will map your companies, locations, teams and module access to the workflows you need.
What can I see in a Accounts receivable demo?
We will walk through sales invoices and counter receipts and payment entries and official receipts, then discuss your current process, data and connected modules.
How are pricing and implementation determined?
Request a proposal based on your modules, companies, branches, users, data migration and training needs. The team will confirm the rollout scope and timeline before implementation.
See Accounts receivable in your business.
Bring your current workflow, companies, branches and priorities. We will help you plan the right starting point.
Request a tailored demoCall +63 915 945 4646