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To build a complete accounts receivable automation system, the cycle must start before billing begins: at the proposal and agreement stage between an accounting firm and their client. Getting this step right is what eliminates every manual touch point that follows.
The key is turning the engagement letter into live accounting proposal software — a dynamic source of truth that both you and your client reference, update, and act on throughout the entire engagement.
You never need to deal with payment details and collections directly. Your client only needs to provide them once.
You now have a cloud agreement with a payment method connected. The foundation for freedom is set.
Anchor's automated billing software populates every invoice according to your agreed commercial terms and conditions, with no manual entry required from your team.
Clients are charged on the due date based on their signed agreement, with complete transparency into when and how payment will occur. Accounts receivable automation means no manual collection effort from either side.
Anchor is connected to both the bank and your accounting software so it can fully reconcile payments end to end.
