Automate your order to cash cycle with AI powered accounts receivable software. Campfire streamlines invoicing, cash application, credit management, and collections into one integrated platform, giving finance teams complete control and real time visibility across every receivable.
Reduce days sales outstanding by up to 30%, achieve over 95% cash application accuracy, lower bad debt write offs, and forecast cash inflows with AI driven receivables analytics.
Campfire centralises your entire accounts receivable process in one platform, from invoice creation and delivery through cash application and reconciliation. Integrated with billing, revenue recognition, and the general ledger, it eliminates manual journal entries and ensures every transaction posts accurately. Whether you use milestone billing, recurring subscriptions, usage based pricing, or progress billing, Campfire applies the correct revenue treatment automatically and supports e-invoicing, PDF delivery, and customer portal integration.
Manual cash application slows collections and introduces errors that cascade through your financial close. Campfire uses intelligent matching rules to automatically apply incoming payments to the correct invoices, handling partial payments, overpayments, and remittance data from bank feeds, lockbox files, and payment portals. With automated cash application accuracy above 95%, your AR team spends less time on reconciliation and more time on strategic collections and cash flow optimisation.
Campfire uses AI to identify which receivables are at risk and prioritise collection efforts automatically. Real time ageing reports group every outstanding invoice by customer, due date, and configurable ageing bucket so your team can intervene before accounts become seriously delinquent. Automated dunning workflows send payment reminders and escalation notices based on invoice age, customer risk score, and payment history, while integrated credit data helps maximise cash recovery without damaging key customer relationships.
Extend credit confidently with automated credit risk assessment and real time exposure monitoring. Campfire builds comprehensive credit profiles for every customer, combining credit limits, payment history, average days to pay, credit scores, and risk ratings that update automatically. Configurable credit policies hold orders, block invoicing, or trigger tiered approval workflows when exposure gets too high, while continuous monitoring alerts credit managers to deteriorating payment patterns before accounts become delinquent. Portfolio level reporting shows concentration risk by segment, geography, and industry so leadership can adjust credit strategy proactively.
Replace static spreadsheet reporting with real time receivables dashboards and predictive cash flow analytics. Campfire surfaces key AR performance indicators including DSO trends, collection effectiveness, bad debt rates, cash application accuracy, and ageing distribution so finance leaders see portfolio health instantly. Self service analytics let teams drill into ageing by customer or business unit, track disputes and write offs, and analyse payment behaviour, while AI driven cash flow forecasting uses historical patterns and current ageing data to project future cash inflows and optimise working capital allocation.
Your finance team deserves accounts receivable automation that accelerates cash collection, reduces manual effort, and delivers complete visibility into receivables performance. Campfire replaces fragmented spreadsheets and manual payment matching with intelligent AR automation that can reduce days sales outstanding by up to 30% and improve cash application accuracy above 95%.
From automated invoice delivery and AI powered payment matching to configurable dunning workflows and predictive cash flow forecasting, Campfire gives your AR team everything they need to optimise collections and working capital. Schedule a demo with Cynder to see how Campfire can transform your accounts receivable operations.
