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    AR Automation

    Streamline Your Mission-Critical AR Processes with Our End-to-End Solution

    Unanet Pay is now AR Automation — a powerful integrated platform that automates the end-to-end accounts receivable process, eliminating manual processes, errors, risk of check fraud, and delayed or missing payments. With AR Automation, you can streamline your operations, increase efficiency, get paid faster, and focus on what really matters — growing your business.

    Schedule a 1:1 to Learn More.

    Software overview

    Key Benefits of AR Automation

    Improve Operational Efficiency

    • Fewer time-consuming manual processes
    • Secure and automated digital invoicing & payments
    • Improved accuracy of mission-critical financial transactions
    • Enhanced visibility to collections initiatives

    Drive Revenue

    • Increased cash flow
    • Faster invoice-to-cash cycle
    • Better insights to act faster on business decisions
    • Improved customer satisfaction with new digital payment options

    Is it Time to Rethink your Accounts Receivable Processes?

    Finance teams can spend countless hours manually delivering and tracking invoices, managing collections, and accepting and reconciling customer payments. Billing errors and costly rework, manual invoicing and disparate payment processing workflows introduces a lack of control and undue risk to your cash flow.  

    40%+

    of all B2B payments are still made via check
    – Bain Consulting


    47%

    of suppliers have issues anticipating when payments will arrive
    –  PYMNTS.com

    96%

    of CFOs say they believe optimized A/R and A/P processes are highly important to maintaining healthy balance sheets 
    – PYMNTS.com


    71%

    of CFOs have accelerated payments digitization efforts since March 2020
    –  PYMNTS.com
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    The Unanet Advantage

    Automated AR processes from a secure, single source of truth

    Unanet’s AR Automation product facilitates cash flow, ensuring that payments are received on time and reconciled accurately. Seamlessly integrated into your Unanet AE ERP platform, it ensures your business gains the control, visibility, and invoice-to-cash speed necessary to power business growth
    [AR Automation] has proven to be an invaluable tool for us – we have dramatically improved our Accounts Receivables processes and our customers are paying us faster and with fewer issues than ever before.
    Aaron Broderick
    Principal, Johnson Broderick Engineering, LLC

    Key Features:

    • Native to ERP
    • Digital invoice delivery & tracking
    • Automated reminders
    • Dynamic early-pay discounting
    • Payor portal with optional stored profiles
    • Card & ACH payments
    • Collections dashboard
    • Automated payment posting

    Get more with Unanet AR Automation

    Features

    Unanet 

    Leading Third-Party Solutions
    Native to ERP    
    Purpose-Built for Your Industry    
    Complex Invoice Design    
    Automated Invoice Delivery    
    Advanced Bill Review    
    Customer Engagement Tracking    
    Automated Reminders    
    Payer Portal w/ Stored Profiles    
    Secure Payments via Credit Card & ACH    
    Dynamic Early Pay Discounting    
    Real-Time Collections Intelligence    
    Automated Payment Posting    

    The Unanet Solution

    10%

    reduction in DSO

    90%

    reduction in 90+ day receivables

    100+

    hours saved annually by project managers
    Now with Unanet, billing takes only a matter of hours and we’ve gotten our AR collection time frame down from 45 days to only 15.
    Aaron Broderick
    Principal, Johnson Broderick Engineering, LLC

    Schedule a 1:1 today and start experiencing the benefits of AR Automation

    Frequently Asked Questions

    AR Automation in Unanet ERP AE automates invoice delivery, payment collection, and cash application in one system. It reduces manual work and errors while accelerating payments and improving cash flow, which helps firms manage accounts receivable more efficiently and securely.

    Unanet ERP AE improves the invoice-to-cash cycle by automating invoicing, payment reminders, and cash application. It provides self-service payment options and updates financial records in real time, which reduces days sales outstanding and improves cash flow.

    Unanet ERP AE supports digital payment methods such as credit card and ACH through a secure payer portal. It enables clients to pay invoices quickly using stored payment profiles, which improves payment speed, reduces friction, and enhances the overall billing experience.

    Unanet ERP AE provides real-time visibility into collections through dashboards that track invoice status, receivables, and collection activity. It highlights at-risk accounts and performance trends, which helps finance teams prioritize outreach and improve overall collections efficiency.

    Unanet AR Automation keeps billing, collections, and financial data in one system within Unanet ERP AE. It eliminates the need for separate tools and reduces reconciliation effort, which improves data accuracy, streamlines workflows, and provides a consistent view of receivables and cash flow.