Billing & A/R

What’s owed to you is tracked, aged, and tied back to the General Ledger.

Invoice generation, receivables tracking, payment application, and aging reports across every fund where your entity collects revenue.

Utility billingAging visibilityFund-based revenueGL reconciliation
Aclarian invoice adjustment screen
Capabilities

What Billing & A/R does for your team


Billing & A/R manages every dollar owed to the entity, from utility billing to permit fees to court collections. Revenue is recognized to the right fund, aging is visible at any moment, and reconciliation back to the GL happens without manual journal entries.

01

Invoice and bill generation

Generate invoices for services, fees, fines, and other receivables. Bulk generation, customer statements, and recurring billing all in one workflow.

Invoice Run
Aclarian invoice adjustment form - revise invoiced amounts with approval workflow
02

Accounts receivable tracking

Real-time A/R balances by customer, fund, and aging bucket. Drill from balance to invoice to original transaction.

Drill-Down Path
A/R Balanceby customer · fund
InvoiceINV-2231
Transactionoriginal entry
03

Payment application

Apply payments across invoices with partial payment handling. The system enforces application rules and revenue recognition by fund.

Payment Application
Payment received500.00
Applied · INV-2231380.00
Partial · INV-2240120.00
Revenue by fundRecognized ✓
04

Aging reports

30/60/90/120-day aging by customer, fund, or revenue category. Built-in escalation rules for follow-up and collections.

Aging by Bucket
30 days
60 days
90 days
120+ days
05

Revenue recognition by fund

Revenue recognized to the correct fund automatically — no manual journal entries to reclassify between funds at month end.

Revenue by Fund
Paymentutility bill
Utility Fundauto-recognized
General Ledgerno manual JE
06

Customer statements

Email or print customer statements with current activity, aging, and payment history.

Customer Statement
Current activity3 invoices
Aging1 open · 30 days
Payment history12 months
DeliveryEmail ✓

See Billing & A/R in a live demo


See Aclarian in Action