What is Accounts Receivable Management

What is Accounts Receivable Management

What is Accounts Receivable Management?
Accounts Receivable Management gives a Supplier the ability to connect any customer to them within the Spenda Ecosystem by providing them a with a simple to use interface via there internet browser. 

How Does it work?
This works by Spenda importing a customer from a supplier's financial system and linking it to the Spenda Account. This will give the customer the ability to view and pay all outstanding invoices associated with them, While giving an account overview.

How do payment's work?
A customer can pay of an invoice or multiple invoices in one go, using the card details they input. They can also use any outstanding credits associated with that account as well.


    • Related Articles

    • How to use Spenda’s Accounts Receivable Management feature

      What is Accounts Receivable Management and how to use it as a Supplier Spenda’s Accounts Receivable Management solution is an online portal that allows you as a supplier to access your outstanding debtors and invoices in one simple user interface. ...
    • Accounts Receivable Management - Forgot Password

      On the Spenda login page, click the Forgot Password button. Once selected, please fill in your email address, then select the recover button. This will send an email to the email address asking you to reset your password, please follow the steps ...
    • Accounts Receivable Management - Registering an Account

      To view your current outstanding Invoices within Spenda, Firstly you will need to create a Spenda Account via the Web address provided by the company of said invoices. Please contact the business to obtain the URL. Once the link has been provided to ...
    • Accounts Receivable Management - No Unpaid Invoices

      Sometimes when you first sign up to Spenda you could run into the possibility that there are no invoices displaying as of yet, when you are sure there should be. This is because the Supplier needs to run through a review process with the account you ...
    • Accounts Receivable Management - Your request to connect is pending

      Once you have gone through the account creation process and accepted the email confirmation, a request is sent to the supplier to confirm your details first before you can access Spenda.  Once the Supplier confirmed this process you will receive a ...