Receivables
Outbound invoices, customers, subscriptions, and payment advices.
In this area
Invoices
Issue, email, and export receivable invoices.
Open items
Open-item staging and CRM write-back.
Customers
Customer master, tags, terms, and open balance.
Products
Products and GL accounts for AR.
Subscriptions
Scheduled billing and the Subscription invoice workflow node.
Payment advices
Import, allocate, settle, and sync payment advices.
Guides
Accounts receivable
Receivables capabilities (roadmap and current scope).
Tenant and legal profile
Company details that drive VAT, entity, and export settings.
Email Outbound: register and verify sending domains
Register company domains for outbound email, verify SPF/DKIM/DMARC, and optionally share a parent entity’s domains.