Invoice lifecycle
Create, send, track, reconcile, and review invoices from the same workspace used for cash decisions.
Receivables
Eigenn keeps receivables inside the operating view. Teams can see invoice state, payment behavior, customer history, dunning activity, and cash impact without treating AR as a separate tool.
receivables.eigenncollections risk
invoice review
$42.8K
18 open | Invoice status, customer context, and cash impact stay together.
Draft
8
Sent
24
At risk
6
1Acme moved into 30+ day aging
2Reminder owner assigned
3Runway model updated
0-30
31-60
61-90
90+
Record-led
Comments and owners stay on the invoice
Connected
Payments, customers, and cash views stay in sync
Actionable
Aging, notes, and follow-ups stay visible
Receivables are only useful when they connect to cash decisions
Invoice tools can show what is open. Operators need to know what that open balance does to runway, which customer context matters, and who owns the next decision.
Split
Payment, customer, and finance context live apart
Late
Aging reviews happen after the risk has grown
Manual
Teams rebuild the story before they can act
How invoice review works
Invoice tools can show what is open. Operators need to know what that open balance does to runway, which customer context matters, and who owns the next decision.
01
Attach AR to the customer record
Invoices, payment status, notes, dunning activity, and customer context stay visible from the same operating record.
02
Show cash impact in the workspace
Open balances, aging, and collection delays feed the finance command center and runway scenarios.
03
Resolve from shared context
Owners, comments, reminders, and payment events remain reviewable so the next teammate sees what happened.
Receivables connected to the operating model
Keep AR deep enough for finance operators while tying it to customers, cash, scenarios, and weekly reviews.
Payments and reconciliation
Connect payment events to invoice status, customer behavior, and the forecast assumptions they affect.
AR aging and risk
Surface 30/60/90 aging and at-risk balances before they become a surprise in the cash review.
Collections sequences
Reminder policies that escalate on a schedule, pause on a dispute, and stop when payment arrives.
Tone controls and experiments
Set the tone of collection messages, run an experiment between two approaches, and read which one recovers more.
Collections analytics
DSO, aging trend, recovery pipeline, and which sequences actually get invoices paid.
Record comments
Put the question, owner, decision, and follow-up on the invoice or customer record.
Corinthian boundary
Use Eigenn for the full finance workspace; use Corinthian when AR communication is the only problem.
Where this shows up in the week
Weekly cash review
Walk from aging risk to customer context to runway impact without rebuilding a side spreadsheet.
Customer finance decisions
See payment behavior and open balances before approving a new project, discount, or escalation.
Bookkeeper handoff
Give the bookkeeper the record context needed to reconcile, categorize, and ask precise questions.
“AR stopped being a separate report. We can see the open balance, customer thread, and cash impact in the same review.”
Finance director
Professional services team
“The invoice record now explains the runway assumption instead of forcing us to hunt through email.”
Fractional CFO
Agency portfolio
“Customer context is visible before someone sends another reminder or changes the forecast.”
Operations lead
B2B services company
“We kept our accounting system. Eigenn became the workspace where we decide what to do next.”
Founder
Consulting business
Connect receivables to the finance workspace
See invoice status, customer context, and cash impact from one operating surface.