GlideApps / Agency

Finance & Billing

Build a Accounts Receivable App with Glide

An accounts receivable app built with Glide gives your collections and billing team an organized, workflow-driven AR management tool — with real-time aging visibility, follow-up task management, and cash application support — that replaces the Excel-based AR tracking most growing businesses rely on. GlideApps Agency builds AR management tools that help businesses collect faster, maintain better client relationships during collection, and give the CFO accurate, real-time cash flow data.

Accounts Receivable app built with Glide
COCA-COLA+
AMERICAN EXPRESS+
GAF+
SOTHEBY'S+
MARGARITAVILLE+
MEDTRONIC+
DATAIKU+
ZAPIER+
WORK RIDE+
AGILENT+
COCA-COLA+
AMERICAN EXPRESS+
GAF+
SOTHEBY'S+
MARGARITAVILLE+
MEDTRONIC+
DATAIKU+
ZAPIER+
WORK RIDE+
AGILENT+
COCA-COLA+
AMERICAN EXPRESS+
GAF+
SOTHEBY'S+
MARGARITAVILLE+
MEDTRONIC+
DATAIKU+
ZAPIER+
WORK RIDE+
AGILENT+

GlideApps Agency builds production-ready Accounts Receivable apps for enterprises and growth-stage companies — 350+ Glide apps delivered since 2019, with deep expertise in finance & billing. Projects start at $15,000 with typical delivery in 4–8 weeks.

350+
Glide Apps Delivered
4 wks
Avg. Delivery Time
90%
Client Retention
$40M+
Saved in Dev Costs

What does building a Accounts Receivable app include?

Every engagement includes discovery, data architecture, UI/UX design, development, QA, and post-launch support — not just a build-and-handoff.

Discovery & Architecture

Requirements mapping, data modeling, integration planning, and platform-fit assessment before a single screen is built.

UI/UX Design

Wireframes and interactive prototypes designed for your users — not generic templates. Optimized for mobile and desktop.

Development & QA

Built by certified Glide experts with enterprise experience. Rigorous testing across devices, roles, and data volumes.

Launch & Support

User training, documentation, and ongoing maintenance. We don't disappear after deployment.

Key features of your Accounts Receivable app

AR Aging Dashboard

Display all outstanding receivables organized by aging bucket — current, 30, 60, 90+ days — with customer-level drill-down so the AR team and CFO see exactly where collection risks lie at any moment.

Collection Activity Management

Assign overdue invoices to AR staff, schedule follow-up activities, log every call and email, and record collection outcomes — creating a managed, accountable collection workflow rather than ad-hoc outreach.

Customer Payment Portal

Give customers a self-service portal to view their open invoices, download statements, and make online payments — reducing inbound balance inquiry calls and accelerating payment for customers who pay online readily.

Cash Application & Reconciliation

Apply received payments to specific invoices, handle unapplied cash, process partial payments, and manage short-pays and deductions — keeping AR balances accurate and matched to bank receipts.

Who uses a Accounts Receivable app?

+A manufacturing company managing $8M in outstanding receivables with a Glide AR app that gives their 3-person collections team a prioritized call list, tracks collection activity, and reports DSO to the CFO weekly
+A staffing agency managing weekly invoicing and collections for 100 client companies with a Glide AR app that automates reminders, manages disputed invoices, and tracks cash application against weekly invoicing volume
+A software company managing subscription and professional services receivables with a Glide AR app that monitors aging, flags renewal risk for overdue subscription customers, and gives CSMs visibility into their clients' payment status

How much does a Accounts Receivable app cost?

Projects start at $15,000 for internal business apps. Most clients invest $40,000–$80,000 annually across development, iteration, and support.

Project TypeTimelineStarting At
Internal Business App4–6 weeks$15,000
Client-Facing Portal4–6 weeks$20,000
Enterprise Platform6–8 weeks$40,000
Multi-App Architecture8–12 weeks$50,000+

The Glide Sprint Process

How we build your Accounts Receivable app

01

Discovery

Requirements, data modeling, and platform-fit assessment. We define scope before writing a line of logic.

02

Architecture

Data structure, security model, integration map, and user roles. The blueprint that prevents rework.

03

Build

Iterative development with weekly demos. You see progress, not just status updates.

04

QA & Launch

Cross-device testing, user acceptance, and production deployment with rollback safety.

05

Support

Ongoing maintenance, feature iterations, and scaling support. We don't disappear after launch.

Frequently asked questions about Accounts Receivable apps

How do we prioritize which overdue accounts to contact first?+
We build a prioritized collection queue based on amount outstanding, days overdue, and customer risk score — so AR staff contact the accounts with the greatest cash impact first.
Can we automate initial payment reminder emails before accounts go overdue?+
Yes. We configure automated reminder sequences — 7 days before due, on the due date, and at 10 days overdue — so low-balance reminders happen automatically while AR staff focus on high-value collection conversations.
How do we handle customer deductions and short-payments?+
We build deduction management with reason code classification — pricing dispute, damaged goods, unauthorized deduction — with a resolution workflow that routes each type to the appropriate internal owner for follow-up.
Can we block new orders for customers with overdue balances?+
Yes. We build credit hold logic that flags customers over their credit limit or with balances exceeding the defined aging threshold — alerting sales and order entry staff before a new order is accepted.
Can we track DSO and AR collection performance over time?+
Yes. The AR performance dashboard calculates Days Sales Outstanding, collection effectiveness index, and percent current by month — giving the CFO and AR manager trend data to measure improvement.

We were always impressed with the way they deliver on our vision.

Albert La GrangePresident, La Grange International

4.9
34 reviews on Clutch

Ready to build your Accounts Receivable app?

Schedule a consultation with our Senior Partners. We'll scope your project, recommend the right approach, and deliver in 4–8 weeks.