Receivables with full e-invoice support.
Connect CRM and other data sources to compose and issue customer invoices. Process payment advice, reconcile the bank, and run dunning by customer category or class. When you issue, Cortena generates a ZUGFeRD EN 16931 hybrid e-invoice. Same control model as payables: you set the rules, you approve, nothing posts without sign-off.
Capabilities
What receivables does.
Issue from your systems, clear cash when it lands, and chase by customer class, in one workspace with payables.
- 01
Issue from CRM and other data sources
Pull customers, deals and billing data from CRM and other sources into Cortena, then compose and issue. Issued receivables become ZUGFeRD 2.x / EN 16931 hybrid PDFs. Peppol send and XRechnung B2G delivery are on the near-term roadmap and available soon.
- 02
Payment advice and bank reconciliation
Process payment advice and match bank lines to open items. Exceptions stay visible. Cleared invoices keep the AR ledger current without a separate chase spreadsheet.
- 03
Dunning by customer category
Reminders and escalation follow the cadence you set per customer category or class, not one generic sequence for everyone. Booking-ready handoff to DATEV, Exact Online or Twinfield on the same path as payables, with a GoBD-aligned trail.
Questions
Receivables FAQ.
What does receivables cover?
Accounts receivable in Cortena covers CRM and other data sources for issuance, ZUGFeRD EN 16931 on issue, payment advice processing, bank reconciliation, and customer category-specific dunning.
Which e-invoice formats can we issue?
Issued Cortena receivables become ZUGFeRD 2.x / EN 16931 hybrid PDFs. Peppol send and XRechnung B2G delivery are on the near-term roadmap and available soon.
Can receivables connect to our CRM?
Yes. Cortena connects to CRMs and other data sources so you can issue invoices from the customer and deal data you already keep, instead of re-keying into a separate billing tool.
Do you handle payment advice, bank reconciliation and dunning?
Yes. Payment advice processing and bank reconciliation clear open items when money lands. Dunning runs by customer category or class, with the rules and approvals you set. Nothing posts without sign-off.
See receivables on your invoices.
Book a demo. We walk a CRM-sourced customer invoice, payment advice matching, and category-specific dunning.