Accounts receivable software · Large businesses

Accounts receivable software for large businesses

Large businesses manage thousands of open invoices across many customers. Adopt keeps the aging current, drafts follow-ups for overdue accounts and routes each one to a named reviewer before it is sent.

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The problem

How large businesses handle this today.

Large customer portfolios. Thousands of open invoices across many customers and terms.

Collections are inconsistent. Each collector follows up in their own way, or not at all.

Concentration risk. A few large customers can hold most of what you are owed.

Cash forecasts depend on AR. Treasury needs to know when cash will arrive.

How Adopt does it

Accounts receivable for large businesses, with review built in

Adopt prepares the work in the background. Your team reviews and approves it, and every approval stays on the record.

  1. Keep the aging current

    Open balances by customer update as payments arrive.

  2. Draft follow-ups

    Reminders are drafted for overdue invoices across the portfolio.

  3. A named reviewer

    Each follow-up stops at a person before it reaches the customer.

  4. Track concentration

    Overdue balances and concentration by customer are called out.

Built for large businesses

What changes for large businesses

Consistent follow-up

Every overdue invoice gets a drafted follow-up, reviewed by a person.

Customer risk in view

See which customers hold most of the balance and how much is overdue.

Your environment

Run Adopt in its cloud, in your private cloud or on your own infrastructure.

FAQs

Collections at scale, reviewed by your team.
You approve every entry.

Start free and connect your first account. Adopt works on its own, so you do not need another accounting system to begin.