Products

Account Receivable

Take control of your cash flow with Ximply. Effortlessly track and manage receivables with unparalleled accuracy and affordability. Get paid faster, reduce DSO, and optimize productivity—all in one streamlined platform.

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Highlights

Streamline your operations

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Save time and money with AR automation

Manual AR management is time-consuming. Automate your process to create recurring invoices, send them easily, and link documents to customer accounts—all for greater efficiency.

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Gain full view of cash flow and collection

Gain a comprehensive view of your financial landscape with our AR billing feature. Identify opportunities, mitigate risks, and drive informed decision-making.

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Better forecasting and analytics

Establish robust financial controls by laying the foundation for a disciplined and prosperous business. Our solution empowers you to achieve this by providing a comprehensive suite of tools to manage and monitor spending across your entire organization.

Greater Accuracy

People make mistakes, but fine-tuned software is far less likely to. SmartScan, for example, eliminates the potential for human error when inputting information from receipts.

Faster processing

Streamlined tools for creating, submitting, reviewing, and approving reports means those reports are taken care of in a snap.

Increased productivity

The less time employees spend manually creating and examining expense reports, the more time they can spend doing, well, anything else.

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More insights on account receivable

FAQ

Frequently Asked Questions

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Our opening hour start from 9.00 AM and ends at 5.00 PM WIB from Monday to Friday.

User can choose whether to pay the subscriptions monthly or yearly before used

Currently the only supported currencies is Indonesia rupiah.

We deploy https and SSL encryption in order to ensure the safety of your company data. Call centre are also available from 9.00 AM and ends at 5.00 PM WIB from Monday to Friday if there are any emergencies or problems occurred.

Please email us with the card number and cardholder’s name, and we will assist you with deactivation.

Transactions must first be converted into expenses (set as Expense) before they can be exported.

Only the card printing fee applies. (A deposit is required if the limit exceeds 10 million.)

The limit can be adjusted, either increased or decreased.

No, the limit must be in multiples of 1 million.

Expense data can be exported via the system.

The information filled are name of user, client, time, place, category, merchant, and amount. While as the user we provide a comment section for filling in the business purpose and other details.

Both admin and those given the access to by admin can view all reimbursement either pending, approved or canceled claim.

Admin and managers can go to manage expense then approval. There they can pick which claim to be approve or reject.

Every user has the permission to create and submit claims. Approvals can only be done by admin or someone who the admin have given access.

Anyone who is a part of a company can contact us to set up a company account. Employees then can sign up on our website or app to join the company account.