Demo page showcasing a Cortena feature. Not an independent product.

Accounts receivable · demo

Get paid faster. Chase nothing by hand.

Best Company raises branded invoices, follows up on schedule, and clears the money when it lands. CRM, shop, Stripe, and bank stay in the loop. You always know what is outstanding and what happens next.

Learn more about Cortena

How cash comes in

Invoice. Remind. Collect. Reconcile.

Receivables turns getting paid into a process your team can trust, so Thursday stops being chase-email day.

  1. Invoice

    Raise branded invoices and subscriptions with EU VAT done correctly. Recurring fees go out on their own schedule.

  2. Connect

    Pull customers and deals from Salesforce, HubSpot, or Pipedrive. Tie shop orders, Stripe charges, and bank lines to the same open items.

  3. Remind

    Dunning follows the cadence you set. Friendly reminder, final notice, escalation. Every touch stays on the account.

  4. Reconcile

    Incoming payments and payment advice match to open invoices. Exceptions get flagged. The ledger stays current.

What Best Company runs

The full receivables loop, in one workspace.

Issue, chase, and clear. Next to the payables you already trust in Cortena.

Branded invoices and subscriptions

Logo, colours, layouts. Retainers and platform fees on monthly, quarterly, or annual schedules. VAT preview before you issue.

CRM in the loop

Connect Salesforce, HubSpot, or Pipedrive so customer context, deals, and payment notices sit with the invoice, not in another tab.

Shop, Stripe, and bank

Bring shop orders and Stripe payments alongside bank statements. Money that lands finds the open receivable it belongs to.

Dunning without the drama

Set the cadence once. Cortena follows up before and after due date until you are paid, with a clear history on every account.

Reconciliation that sticks

Payment advice and bank lines clear open items automatically. You handle the exceptions. The rest posts when you say so.

One cash picture

Receivables next to payables. Who owes you and who you owe, in the same operator workspace.

Connections

The tools Best Company already runs.

CRM, commerce, payments, and bank data feed the same receivables ledger.

  • Salesforce
  • HubSpot
  • Pipedrive
  • Stripe
  • Shop / ecommerce
  • Bank statements

You set the rules. You see every step.

Nothing clears or escalates without the controls you define. Demo page showcasing Cortena receivables. Honest about the vision, precise about the work.