Collections Made Simple.Streamlined. Transparent. Scalable.AP/AR That Works for You.Payments In. Payments Out. Tracked.
Accounts Payable and Accounts Receivable are more than just payment cycles. They directly impact your cash flow, vendor relationships, and customer experience.
DNA Growth helps companies build scalable, automated, and audit-ready AP/AR processes — so you never miss a payment, overpay a vendor, or leave cash on the table.
What We Offer
Comprehensive AP/AR services built to eliminate cash flow gaps, reduce manual effort, and keep your books clean.
Accounts Payable (AP) Management
End-to-end vendor payment management — from invoice intake to payment execution.
- Invoice intake, OCR capture, and 3-way matching
- Approval workflows with custom access control
- Vendor reconciliation and payment scheduling
- Duplicate detection and compliance checks
- Payment runs (weekly, biweekly, or custom)
Accounts Receivable (AR) Management
Systematic collections management that accelerates cash inflow without straining client relationships.
- Customer invoicing and billing cycles
- Payment tracking and ledger reconciliation
- Automated dunning/collections workflows
- Dispute resolution and adjustment tracking
- Customer aging reports and follow-ups
Cash Flow Optimization
Real-time visibility into payables and receivables to keep working capital healthy at every stage.
- Dynamic AP/AR forecasting and working capital analysis
- Real-time visibility into outstanding payables/receivables
- Credit policy advisory (based on risk appetite)
- Cash position tracking and liquidity reporting
Designed For
From early-stage founders to PE-backed operators — our AP/AR model adapts to your scale and complexity.
Founders
Who want real-time cash insight and payment visibility without the operational overhead.
CFOs & Controllers
Aiming to optimize working capital, close faster, and manage growing vendor/customer complexity.
VC & PE-Backed Companies
Under tight cash or audit control, needing a disciplined AP/AR function that meets investor standards.
Accounting Firms
Looking to white-label AP/AR execution for clients without scaling internal headcount.
Our AP/AR Tech Expertise
We work seamlessly across leading AP/AR platforms, ERPs, and payment integrations — no migration required.
AP Tools
AR Platforms
Integrations & Analytics
Why Disciplined AP/AR Changes Everything
Poor AP/AR management quietly destroys margins, strains relationships, and creates audit risk. Here's what a structured approach solves.
Let's TalkAvoid Vendor Disruption
Late payments damage supplier relationships and trigger penalties. Our SLA-bound workflows ensure every vendor is paid on time, every cycle.
Accelerate Collections
We run systematic follow-up workflows that reduce DSO without jeopardizing client relationships.
Liquidity Visibility
Always know what's owed to you and what you owe. Real-time dashboards keep your cash position transparent across accounts.
Reduce Fraud & Manual Risk
Duplicate checks, 3-way matching, and approval layers eliminate common error and fraud vectors.
Audit & Funding Ready
Every transaction is documented with approval evidence and a full audit trail — always ready for diligence or year-end.
What We Deliver
Every engagement delivers a complete, audit-ready AP/AR package — structured for visibility and control.
AP Aging & Payment Run Schedule
Full visibility into outstanding payables with a structured payment calendar by vendor and due date.
AR Aging & Collections Tracker
Receivables dashboard showing overdue balances, follow-up status, and collection progress by customer.
Custom Workflow Map
Documented approval flows, escalation paths, and access controls tailored to your team structure.
Payment Reports & Variance Logs
Detailed payment run summaries, exception reports, and variance analysis for every cycle.
Working Capital Movement Summary
Monthly snapshot of AP/AR balances, net working capital position, and key movement commentary.
The DNA Growth Edge
We don't just process invoices — we build the systems and discipline that protect your cash and your reputation.
Accuracy + Speed
Our processes are SLA-bound. No more backlogs, no missed payments, no aging entries.
Compliance-First
Every transaction has documentation, an audit trail, and approval evidence — built in from day one.
Cash Smart
We track your working capital like it's our own — proactively flagging risks before they become problems.
Scalable Setup
Whether you process 50 or 5,000 invoices a month, our model scales with your business — no rehiring needed.
Results Our Clients Achieve
Measurable improvements across collections, cost, and compliance — from day one.
20–35%
DSO Improvement
Faster collections reduce days sales outstanding
100%
On-Time Payments
With vendor discounts captured wherever available
60–80%
Cost Savings
Over building and maintaining an in-house AP/AR team
Zero
Close Pressure
Reduced month-end scramble with continuous reconciliation
Ready to Scale Your Operations?
Join 1000+ clients who trust DNA Growth to deliver results at scale.