Finance & Accounting
Accounts Receivable
AR
Money owed to a business by customers for goods or services delivered but not yet paid for.
What it means
AR is a current asset on the balance sheet. Aged AR analysis (current, 30 days, 60 days, 90 days, 90+ days) is a critical liquidity indicator. The Days Sales Outstanding (DSO) metric measures how long customers take to pay.
How Easedesk handles Accounts Receivable
Easedesk tracks AR at invoice level with automated reminders, aging buckets, customer credit limits and follow-up workflows. Payment matching is automated where bank statement narration includes the invoice reference.
Related terms
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