What will you build with Nextworld?

The Accounts Receivable grouping of applications simplifies the management of customer invoicing, payments, and collections. It automates processes like invoice generation, payment tracking, aging analysis, and dispute resolution, helping businesses optimize cash flow and reduce overdue accounts. With real-time insights into outstanding balances and customer payment history, it ensures faster, more accurate collections while improving financial visibility and control.

Create and process supplier invoices for efficient tracking and payment management.

Create and manage escheatment for unclaimed property, ensuring compliance with regulatory requirements and proper handling of dormant assets.

Create and process prepayments to suppliers, and automatically apply the deposit to subsequent invoices for streamlined payment tracking.

Create and process retainage releases for subcontract orders, ensuring timely and accurate payments to subcontractors.

Create and process supplier credits, which can be applied directly to invoices or netted during payment to reduce the amount owed.

Create and manage individual payments with ease, ensuring accurate and timely processing for each transaction.

Create and manage large payment runs for multiple invoices and suppliers, streamlining the payment process for efficiency and accuracy.

Easily create and process miscellaneous checks for one-time or non-recurring payments.

Create and manage employee expense reports, simplifying expense tracking and approval workflows.

Create and manage check runs across multiple payments, streamlining the payment process for greater efficiency.

Generate and manage comprehensive financial reports across all modules for seamless financial oversight and decision-making.