Practice Trend Graphs for KPI, e.g. Debtor Days, Net Revenue, Write-offs, WIP, Lockup

 Manage Practice Growth Proactively Improve Cash and Profit

Access Critical Practice and Client Data anywhere, anytime, on any Device

Use Every Opportunity to Improve the business for Your Practice and Your Clients

Debtor Management, track Debtor Days and implement ‘closed loop’ promises to pay facility.

Collect Cash sooner, improve Cashflow, relieve pressure on Working Capital

Complete End-to-end Automated process

 Eliminate time and costs of entering MYOB AE/AO data into AccountRight Live.

Automated Invoice / Payments from AE/AO into ARL

Saving many hours work

Up-to-date Ledger (Debtors, Creditors, Expense etc.)

Ascertain Financial position anytime

Process oriented Debt Management, Cash Collection, Automated Email, SMS for Reminders

Collect money sooner, reduce debtor days, increase working capital.

Send SMS and Email reminders to clients.

High efficacy in debt collection.

Send (bulk or single client) copy of AE/AO invoice / statement via email.

Efficient and time saving

Real-time tracking on email delivery status (delivered, opened, gone to spam, etc.)

Certainty in message delivery, avoid miscommunications, better client relations

Bank Reconciliation can be done in ARL

Up-to-date Cash position

Print Bank Deposit Slips directly from AccountRight Live. Bank feeds, PayDirect payments..

Save time

Group Debtor Statements by Billing Client

Single Consolidated Debtor statement

Advanced reporting from Cerebiz

No time consuming manual import/export

Having Automated Bank feed to ARL

Save many hours of data entry time