Accounts Receivable

The Kechie Accounts Receivable solution manages customer invoicing and payment processing, provides a history of detailed customer invoices and payment transactions, and allows customer transactions and balances to be monitored with an assortment of AR reports.

Kechie helps to streamline the overall accounts receivable process by automation and simplification of tasks resulting in improved efficiency, expedite incoming cash flow, and reduction of processing costs.

Kechie offers an integrated credit card payment processing solution that allows you to charge a customer credit card set up in the system and automatically records the payment upon receipt of authorization.



  • Automatic customer invoicing upon the shipment of sales orders
  • Automatic customer invoices that recur on regular time intervals
  • Integrated credit card payments processing
  • Easily track customer activities and unpaid balances due
  • Simplifies application of AR adjustments, customer payments, and discounts

More Modules

Cash Management

Kechie ERP enhances cash flow management and improves visibility into your business.  Easy bank reconciliation, quick reports with drill-down options for all transactions. Featuring fully integrated credit card payments processing.

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Accounts Payable

Kechie ERP reduces manual tasks and human errors by automating all aspects of the AP.  Manage vendors, purchase orders, and payments for goods and services in the AP module. Kechie offers real-time tracking and visibility of payments, approvals, and reports

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General Ledger

The Kechie General Ledger module documents detailed records of every transaction, edit, modification, and interaction with advanced reporting tools. Creates an audit trail of all transactions processed with real-time financial statements.

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