by Heramind
01
Your receivables, in view
Open items, ageing and customer context together. See where cash is tied up and where your attention makes a difference.
by Heramind
Control your receivables.Make room for growth.
Heramind Finance · Credit management, connected
Bring customers, open invoices and follow-up together. Recelune makes complex work clear, so your team knows what needs attention and what comes next.
THE WORLD BEHIND YOUR RECEIVABLES
A world of movement.A clear view of your book.
From the bigger picture to the detail that needs your attention. This is Recelune, with KAGAMI flowing through it.
Receluneby HeramindActual Recelune interface
Context becomes clarity
01Customers and invoices02Priorities and context03Follow-up and commitments04Overview and reporting
Cash, context and control
Every open invoice has a story.
The customer, the work and the agreement belong together. Recelune gives that context a place beside the outstanding item, so a financial overview can lead to a useful conversation and a clear next step.
ReceluneReceivables control
Follow the work
One customer. The whole context.
From insight to focused action
Know what is open.
Bring the invoice, due date and customer together. Review the balance before deciding what needs attention.
- Invoice details
- Ageing & disputes
- Assigned controller
A clear next step.With the right person in charge
Receivables control
From the overview to the right action.
Recelune by Heramind brings customers, open invoices, priorities and follow-up together in one clear workspace.
A working rhythm for your receivables.
From invoice to customer relationship.
02
Priorities with direction
From the portfolio to the customer who needs attention. Work with clear signals and a focused action list.
03
Commitments and follow-up
Connect payment promises, notes and actions to the right customer. Make the agreement and the next owner clear.
04
Data you can build on
Bring financial records together, check their quality and work from one shared foundation. From import to management reporting.
05
Invoice context
Open items, invoice statuses and source information together. Review the record before choosing the next action.
06
Explainable priorities
Visible customer context, open items and follow-up make priorities understandable. Keep the reasons for attention close to the work.
Access and configuration are assigned per engagement. Scope and integrations are agreed around your process.
Professional capability. Clear by design.
From your first open invoice to a complex receivables process. Discuss how Recelune fits your business and what will help it move forward.
