Receivables, automated.
Cortena starts with payables. Receivables is next. The same AI that codes your supplier invoices will chase your customer payments.
Where we are on the roadmap
We start with payables. Each module builds on the same data model and approval logic.
What is coming
What receivables will do.
Three things finance teams spend hours on today that Cortena will handle.
- 01
Automated customer invoice matching
Every incoming bank payment matched to an open receivable. Exceptions flagged. No manual trawling through statements.
- 02
Overdue tracking and follow-up
Configurable reminders per customer. Days overdue, outstanding balance, contact info, all in one view. No spreadsheet.
- 03
Direct export to your accounting system
Booking-ready entries sent to DATEV, Exact Online, or Twinfield. The same export logic that already handles your payables.
Questions
Receivables FAQ.
When will receivables be available?
We have not set a public date. Join the waitlist and you will hear first. We ship when it is right, not when it is rushed.
Will it integrate with DATEV?
Yes. Receivables will use the same DATEV export pipeline as payables today, including Rechnungsdatenservice 1.0 and DATEV Unternehmen online.
Does this work alongside my current AR process?
Yes. Cortena is designed to slot into existing workflows. You keep control, Cortena handles the repetitive steps.
Will receivables include dunning?
Automated follow-up and overdue tracking are on the roadmap. The exact scope is still being shaped, partly based on waitlist feedback.
Be the first to know.
Leave your details and we will reach out when this module is ready.
Join the waitlist