AIBizs ERP
Collect Faster with Clear Customer Balances
Issue invoices, track receipts, manage credit notes, and drive collections from one receivables workspace — designed for multi-entity sales operations across Oman and the GCC.
Accurate invoices. Clear aging. Stronger cash collection.
Customer Invoicing
Generate invoices from sales orders or manual billing with tax, discounts, and multi-currency options — then deliver statements customers can trust.
- Sales-order and manual invoicing
- OMR and multi-currency billing
- Credit notes and adjustments
- Customer statement generation
Receipts & Allocation
Record bank receipts and allocate them precisely to open invoices — including partial payments and multi-invoice settlements.
- Receipt posting and allocation
- Partial and advance payments
- Unapplied cash tracking
- Bank reconciliation support
Collections & Credit Control
Monitor aging buckets, credit limits, and overdue accounts so collections teams prioritize the right customers before cash risk grows.
- Customer aging dashboards
- Credit limit enforcement
- Overdue follow-up queues
- AR analytics by company and segment
Platform Capabilities
Everything you need to run accounts receivable with control and clarity
End-to-End Process
A clear operating flow from setup to outcomes
Bill
Create and issue customer invoices with tax and terms.
Track
Monitor open items, aging, and credit exposure.
Collect
Allocate receipts and chase overdue balances.
Report
Post to GL and publish AR performance views.
Frequently Asked Questions
Ready to see Accounts Receivable in action?
Speak with our team about configuring AIBizs ERP for your organization in Oman and the GCC.