Invoiced Review

Accounts receivable automation platform for B2B billing at scale

Invoiced is a B2B accounts receivable automation platform designed for companies managing high invoice volumes with complex billing arrangements — subscription terms, milestone billing, net payment terms, and enterprise customer relationships. The platform automates the entire AR workflow: invoice generation from contracts, automated dunning sequences for overdue accounts, payment plan negotiation, dispute resolution tracking, and cash application against open invoices. The customer billing portal provides enterprise clients with a self-service interface to view statements, dispute invoices, and submit payments via ACH, credit card, or check. Invoiced integrates with accounting systems including QuickBooks Online, Xero, Sage Intacct, and NetSuite, pulling billing data and pushing payment records without manual reconciliation. Advanced analytics surface AR health metrics: DSO (days sales outstanding), collection effectiveness, aging analysis, and revenue at risk. Subscription billing features handle recurring invoices with automatic price escalations and contract renewals. The payment reconciliation engine matches incoming payments to open invoices even when partial payments or reference numbers don't precisely match. For finance teams at B2B companies billing 50–5,000 customers monthly, Invoiced's automation reduces manual AR touchpoints significantly, improving cash flow predictability while freeing AR staff for high-value exception handling.