AP and AR Follow-ups
Keeps bills and customer balances moving on time.
In plain words
Invoices matched, revenue reconciled against ticketing and CRM, month end closed faster.
On the whiteboard
How it connects
Ticketing revenue, CRM deals, bank and cards
where money is recorded today
every transaction
Matching and reconciliation
runs on its own
what does not line up
Exceptions flagged
only these need a person
clean entries
Your accounting system
QuickBooks, Xero, NetSuite
a faster close
Month end reports
built, not rebuilt
Step by step
- 1
We map where money is recorded today.
- 2
We connect the systems.
- 3
Matching runs automatically.
- 4
Only exceptions need a person.
- 5
Month end reports build themselves.
Where teams use it
Premium revenue
What the CRM says matches ticketing, every week.
Sponsor invoices
Sent and chased automatically.
Month end
Closed in days, not weeks.
What you get
- System connections.
- Reconciliation.
- An exception list.
- Month end reports.
Works with what you have
BBill.comQuickBooksXeroGmailTTicketmasterSSalesforceHHubSpot
Honest limits
- Your accountant still signs off.
- We work inside your accounting system.