AR automation for manufacturers
Get paid on your schedule. Not your distributor's.
Net-30, net-60, net-90. Extended terms from distributors and buyers, high invoice volume, and EDI remittances that rarely match cleanly. Baseline automates the cycle so working capital follows production.
Talk to a manufacturing specialistWorking capital trapped in receivables.
Manufacturers carry significant receivables — often 45-60 days of revenue — locked in distributor and wholesale terms. Manual cash application, deduction management, and collections that scale with headcount rather than software all drain margin without moving the money.
- Extended payment terms from distributors and large buyers
- EDI remittances that don't match invoiced amounts
- Deductions and chargebacks requiring manual dispute handling
- Collections workload that grows with revenue, not automation
- Cash application team spending hours on exceptions
Straight-through cash application
Match remittances to invoices automatically, even across complex EDI formats and partial payments.
Deduction management
Identify, code, and route disputes automatically with a full audit trail. No more silent write-offs.
Distributor collections workflows
Tiered escalation that protects the relationships that matter while moving the money on the ones that don't.
Put working capital back to work.
A 15-minute call. We'll size the DSO and cost-per-invoice impact for your volume.
Prefer to talk now? Call +1 877-734-9206.
Want to see if there's a fit with Baseline?
Book a 15-minute discovery call. We'll talk through your AR roadblocks and tell you honestly whether we're the right team to help. Most finance leaders know within one call.
Book a 15-min discovery