Turn what customers owe you into cash you can count on
Sending an invoice is the easy part. Collecting it on time, every time, is where most small organizations lose money and momentum. Hiline builds the AR tracking, follow-up, and cash application into one system, so what's owed to you actually shows up in the bank.
Move beyond basic invoicing
Sending an invoice isn't the same as getting paid. You need a system that tracks it, follows up on it, and closes the loop every time, without you having to remember to check.
AR pain point
"That balance is 60 days old, and I don't know what it's for."
"A payment came in, but I don't know which invoice it goes with."
"My AR process is so manual and mundane, I don't have time to keep it current."
"My cash flow forecast says the money's coming. My customers say otherwise."
"I found out we were missing invoices entirely — we just assumed everyone had been billed."
The Hiline Solution
Real invoice-level detail behind every aging bucket, not just a stale total
Cash application that matches payments to the right invoice, every time
Automated reminders and follow-up before invoices go stale
A cash flow forecast built on what customers actually pay, not just when they're supposed to
One system that connects AR data to your books, in real time
The cash flow clarity you've been missing
Escape the aging-report black box
A number on an aging report doesn't tell you much if you can't see what's actually in it. We give you invoice-level detail behind every balance, so a "60 days past due" total comes with the actual invoice and customer name attached.
Never lose track of payments again
A payment lands, but it's applied to the wrong invoice, and now three things look off instead of one. We match every payment to the right invoice automatically, so your books stay accurate.
Build a forecast you can actually trust
Assuming customers pay on the invoice due date turns your forecast into a guess. We build yours around what customers actually pay, and when, so payroll and big decisions rest on real numbers.
Get the manual chasing off your plate
Tracking invoices in a spreadsheet, remembering who's overdue, following up one by one — none of that scales. We automate the reminders and the follow-up, so collections happen on schedule instead of whenever someone has time.
Ready to stop
chasing payments?
Accounts receivable that runs itself
Never lose track of sending an invoice
Your dedicated finance expert monitors who owes you what and every invoice from the day it's sent, follows up before it's late, and manages collections so you don't have to play bill collector with your own customers.
Invoices that chase themselves
We set up automated reminders and aging alerts before invoices go stale, plus reporting that shows exactly what's behind every balance, instead of a single total you have to take on faith.
Payments matched to invoices, automatically
When a payment comes in, we match it to the invoice it's actually paying down. It's reflected in your books instantly, and nobody has to reconcile it by hand.
Your receivables, connected to everything else
AR runs inside the same connected system as your books and your dashboard. Once a payment's applied, it shows up in your bookkeeping software and your real-time dashboard immediately, giving you one accurate picture of your cash.
