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Axis Receivable Suite (ARS)

An innovative cash management proposition that simplifies receivables reconciliation, accelerates cash flow, enhances client experience and reduces the cost of doing business. ARS is an end-to-end proposition, along with a mobile app, to automate reconciliation of receivables against sales invoices raised by the clients. Using ARS, Axis Bank clients can customise and automate fully what has traditionally been a very time consuming, costly, manual and error-prone activity. You also benefit from knowing upcoming/pending payments and get real-time control over all receivables.

Features & Benefits

Automated Invoice Matching

Fully automated invoice-level matching and AR status update in ERP.

Buyer Portal & Mobile App

Portal and Mobile App for buyers to view invoices and make payments

Flexible Payment Information

Flexible in capturing information w.r.t deduction, credit/debit notes, partial payments, etc.

Real-Time Dashboard

Track payments and updates instantly with a real-time dashboard.

How it works

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