Managing what you owe—and what others owe you—is critical to healthy cash flow.
At Ledger Friend, we help you stay in control of your Accounts Receivable (A/R) and Accounts Payable (A/P) so you never lose sight of due payments, missed invoices, or cash shortages.
What We Do?
- Enter and track customer invoices and vendor bills
- Generate A/R and A/P aging reports
- Monitor due dates and overdue balances
- Support with payment reminders and collection strategies
- Help optimize payment terms with vendors
- Reconcile A/P and A/R with the general ledger
Who Needs This?
- Product-based businesses managing many vendors/customers
- Service providers billing on recurring schedules
- Companies struggling with late payments or cash gaps
- Businesses needing clean audit trails
- E-commerce sellers managing marketplace payments
Why It Matters
- Improves cash flow visibility
- Reduces risk of missed payments
- Strengthens relationships with vendors and clients
- Increases financial accuracy
- Prevents unnecessary borrowing
Add-On Services
- Custom A/R and A/P dashboards
- Payment schedule planning
- Integration with billing platforms (Stripe, Square, etc.)
- A/R collections strategy sessions