The Problem

The money's there. It's just stuck.

In a growing business, AR and AP are where cash quietly leaks. Invoices go out late, so they get paid late. Follow-ups don't happen because no one has time, so receivables age and cash you've earned sits in someone else's account.
None of it is hard work. It's constant work. And the moment it's nobody's dedicated job, it slips — and slipping AR and AP show up directly in your cash flow.

Accounts Receivable

Invoicing, accurately and on time

Consistent collections follow-up

Cash application to the right invoices

Monthly AR aging reporting

Accounts Payable

Bill entry & account coding

Approval-ready payables queue

Payment scheduling support

Vendor statement reconciliation

In The Platform You Already Use

See where your AP actually sits — ready for your approval.

We work inside Xero and NetSuite. Here's the bill approval queue in each — bills entered, coded, and verified by us, waiting for one click from you. The money never moves until you say so.

Why It Matters

Numbers you can act on, not just file away.

A close that lands on time, every time, changes what you can do — you make decisions on current numbers instead of last quarter's guesses, and you walk into any lender or investor conversation with a report pack already in hand.

Common Situation	What it Costs You	How Logiframe Handles it
⚠️ Invoices sent late or inconsistently	❌ You get paid later than you earned it	✅ Invoices issued accurately, on a set cadence
⚠️ No one follows up on unpaid invoices	❌ Receivables age; cash sits uncollected	✅ Consistent, professional collections follow-up
⚠️ Bills tracked in an inbox	❌ Missed due dates, late fees, vendors on hold	✅ Bills entered, coded, and queued for approval
⚠️ Early-payment discounts missed	❌ Money left on the table every month	✅ Due dates surfaced so you can capture discounts
⚠️ The person who did it leaves	❌ The whole process walks out the door	✅ A managed team and documented process

Stop chasing invoices and juggling bills.

Book a call. We'll look at your current AR and AP, tell you where cash is getting stuck, and show you what running it as a real process would look like — with you still approving every payment.