Quick Receivable helps finance teams eliminate follow-ups and late payments by automating invoice tracking and reminders inside Salesforce.
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Accounts receivable meaning in accounting:
In accounting, this is pending income. It tracks who owes you, how much, and when they’re expected to pay. If left untracked, it builds up quickly and can hurt your cash flow.
It’s simply the money you’re yet to receive from your customers after you’ve delivered the product or service. You’ve done your part, the item is shipped or the work is done, and now the payment is on its way.
Money you’re waiting to receive after selling goods or services.
If you don’t know who owes you, it’s easy to lose track of payments. That also means your cash flow can get messy. Even one missed invoice can slow down your plans or hold up salaries and bills.
Unpaid invoices quietly pile up. Without a clear view, you end up chasing payments late or not at all. That’s where trouble starts.
Quick Receivable gives you real-time updates, so you always know what’s due, what’s delayed, and what needs action. No need to dig through spreadsheets.
Sent but unpaid
Past due, needs follow-up
Some payment made, rest pending
Effortlessly bring in your accounts, invoices, and payments from your existing ERP to get started instantly.
Skip the setup - just sync and start.
Track all receivables, send invoice statements, manage disputes, and keep communication centralized.
Keep everything in one place - no back-and-forth.
Set up automated reminders, send pre-set email templates, and follow up on outstanding payments effortlessly.
Let the system chase - not your team.
Record and reconcile payments, resolve disputes, and maintain a clear financial history for each account.
Catch issues early - stay ahead with full visibility.
Access powerful dashboards and reports to track overdue invoices, payment trends, and customer aging analysis.
Know what’s slipping - and act fast.
Quick Receivable takes over with real-time tracking and smart reminders.
Track Payments FasterNo more digging through scattered files. Every update, note, dispute, and payment attempt is saved automatically for full visibility.
Log disputes, add notes, assign reasons, and still keep the invoice moving. Quick Receivable helps you follow up without losing track.
You don’t have to keep chasing payments. Automated follow-ups, clear invoice tracking, and simple reminders help you collect faster - without needing extra tools or effort every time.
No more scattered data. All your invoices, account notes, payment updates, and dispute details stay in one shared system - so you and your team can stay on the same page, always.
You don’t have to start over. Just import accounts, invoices, and payments from your existing ERP. No disruptions, no complex setup - just your current data, made easier to work with.
You can stop repeating the same steps every day. With smart rules and templates, follow-ups, payment reminders, and statements are sent for you - cutting down the hours spent on manual work.
Stay clear, timely, and consistent with every update. When clients get regular communication and quick dispute resolution - they feel respected and are more likely to pay on time.
Get a live view of what needs your attention. From pending invoices to delayed payments and aging accounts - you can spot delays early and act right away, without waiting for reports.
Log disputes, add reasons, and update notes without holding up the process. Quick Receivable lets you keep the invoice moving - even while issues are being sorted.
Everything is recorded - from the first invoice to the last update. So when audits come up or reports are needed, you already have a clean history with no backtracking.
When it comes to receivables, it’s often the small details that cause the biggest delays. A missed follow-up, a payment mismatch, or a lost email thread can quietly disrupt cash flow. That’s why Quick Receivable isn’t just a list of features.
Each feature tackles a real issue by helping your team stay organized, reducing extra steps, and keeping things clear at every stage.
Whether you're managing five clients or five hundred, these tools are made to grow with you without making things harder.
Gives you full control of each customer’s records, invoices, and payment history.
Helps you stay on top of every invoice with quick edits, updates, and follow-ups.
Cuts manual work with scheduled emails that keep payments on track.
Lets you sort disputes without losing track or slowing down collections.
Keeps every payment matched, logged, and visible to avoid confusion.
Brings all notes, emails, and calls together so nothing gets missed.
Makes it easier to find, reply, and link emails right when you need them.
Saves time by letting you upload or update large sets of data in one go.
Helps you follow up with the right details from every conversation.
Keeps everyone on the same page with roles and shared access.
Gives you downloadable records to share, archive, or report offline.
Shows your real-time status so you can act quickly and confidently.
Quick Receivable isn't just a tool; it's a fully built system that takes the pressure off your team and brings clarity to your collections.
Shows what’s working and what’s not, helping you improve collections faster.
Lets you send the right message at the right time for better results.
Keep things simple, so your team can move faster without needing extra training.
No manuals or walkthroughs needed. The layout is clear, clean, and easy enough for anyone to start using within minutes.
It runs where your team already works. Everything happens inside Salesforce, with no switching tabs or juggling logins.
Already using an ERP? Great. Just bring in your invoices, payments, and accounts, and Quick Receivable takes over from there.
Skip long setups. You’ll be seeing payment updates, follow-ups, and insights within the first day of switching it on.
Get help from real people who know the product. No bots, no delays. You get quick, clear answers when it counts.
We track what happens after the invoice leaves your system. That includes follow-ups, disputes, and every payment made.
Automate follow-ups, reminders, and escalations. Let AI handle the busywork so your team can focus on real issues.
Everything runs with Salesforce-grade protection, so your data stays safe without extra tools or settings.
Switch to smarter tracking that keeps your cash flow steady.
Speed Up Collections
Quick Receivable is a Salesforce-native SaaS solution built to simplify and streamline your accounts receivable process. From tracking invoices and automating reminders to managing disputes and gaining insights, it’s designed for teams who want clarity and control without extra tools or effort.
Developed by Differenz System Pvt. Ltd., Quick Receivable reflects our commitment to building smart, scalable, and user-focused business tools. With deep technical expertise and an eye for operational efficiency, our team builds a product that grows with your needs and continues to support your process over time.
Whether you’re a growing company or an established enterprise, Quick Receivable gives you the structure and support to collect smarter, faster, and more confidently within your Salesforce setup.
Seamless AR Management – Sync, Track, Collect!