Track who owes you, how much, and since when. Collect on time with automatic reminders and a panel you take in at a glance.
Lumon's accounts receivable brings together everything your customers owe you in one place, sorted by age and with notices that go out on their own. It's for businesses that sell on credit and don't want their money stuck in overdue invoices or to rely on memory to collect.
An aging report shows each customer's debt classified by days overdue. You instantly spot which collections are current, which are starting to slip, and which are real risk.
Set up automatic reminders that notify the customer before and after the due date. You stop chasing one by one and keep the relationship cordial without forgetting a single invoice.
Record full or partial payments and apply them to the right invoices. Lumon updates the customer's balance instantly and, in Mexico, triggers the payment complement when applicable.
Assign a credit limit per customer and clear payment terms. Lumon warns you when someone approaches or exceeds their limit so you don't pile up risk without noticing.
A report that sorts each customer's debt by days overdue.
Notices by email or message before and after the due date.
Attach a link so the customer pays the invoice online.
Record payments and keep the outstanding balance always up to date.
Generate the customer's statement with one click for clarifications.
A notification when a customer approaches or exceeds their limit.
Organize your accounts receivable, collect on time, and let the reminders work for you.