01
MST-verified customers
Legal name, address and taxpayer status pulled from the tax registry, with payment terms, credit limit and credit hold on the customer record.
Product · Accounts Receivable
Everything you are owed, on a ledger that cannot drift.
BancoOS AR tracks customer invoices, records receipts against them and derives outstanding balances, aging and overdue days from the payment ledger itself. Customers are identified against the tax registry, collections activity is logged per invoice, and every material action is audited.
What you get
Six things the module does on day one, in English and Vietnamese.
02
Invoices you can defend
Draft, issued, cancelled. Server-computed totals, hard checks at issue, and the GDT number of the e-invoice you issued recorded against it.
03
A receipts ledger
Partials, one transfer across many invoices and money on account are normal cases. Allocations are append-and-reverse, never edited away.
04
No over-application
Applied amounts stay at or below both the receipt and the invoice, checked under a row lock. A refused request writes nothing at all.
05
Aging that is derived
Current, 0-30, 31-60, 61-90 and 90+ on due date, per customer, calculated when you look. No overnight job, no stale spreadsheet.
06
Collections worklist
Every overdue invoice with days overdue, balance, open follow-ups and last contact. Log a call, note, promise to pay or escalation and close it.
Plans
AR is priced with the rest of the platform, based on your invoice volume, entities and the connectors you need. Tell us how you work and we will put a number to it.
Receivables
Teams adding AR to an existing finance stack.
Contact for pricing
- Customer master with MST lookup
- Invoice lifecycle and exports
- Receipts and allocations
- Aging and collections worklist
- English and Vietnamese
Receivables + Payables
Teams running both halves of the ledger in BancoOS.
Contact for pricing
- Everything in Receivables
- AP capture, matching and approvals
- One identity for customers and vendors
- Shared fiscal periods and close
- Accounting connectors
Enterprise
Multi-entity finance with its own controls.
Contact for pricing
- Everything in Receivables + Payables
- Multi-entity consolidation
- SSO and role mapping
- Audit chain export
- Named support
Book a live demo
A working AR workspace, driven by us, using invoice shapes that match your business.
Your details are used only by the BancoOS team to respond to this request, and are never shared with third parties.