Accounts receivable software · Small businesses

Accounts receivable software for small businesses

Small businesses lose cash to invoices nobody had time to chase. Adopt keeps your aging current, drafts reminders for overdue invoices and waits for your approval before anything is sent.

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The problem

How small businesses handle this today.

No one owns collections. Chasing invoices falls to the owner, after everything else.

Reminders feel awkward. Following up with a good customer is easy to put off.

Payments are hard to match. A deposit arrives, and it is not clear which invoice it pays.

The aging is out of date. You are never quite sure who still owes what.

How Adopt does it

Accounts receivable for a small business, without the chasing

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

  1. Connect your accounts

    Invoices and bank activity sit side by side.

  2. Keep the aging current

    Open balances update as payments arrive.

  3. Draft reminders

    Follow-ups are drafted for overdue invoices and held for review.

  4. Approve

    You decide what is sent. Nothing goes out until you approve it.

Built for small businesses

What changes for small businesses

No collections team needed

Adopt drafts the follow-ups, so the owner only reviews.

Your tone, your call

Edit any reminder before it goes out.

Customer risk in view

See which customers are overdue and how much they owe.

FAQs

Keep exploring

More software for small businesses

Get paid without chasing.
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.