Review what is new
Group new invoices by debtor and make the next decision once.
RECEIVABLES OPERATIONS
Put collections on autopilot.
Rivet keeps receivables organized from first review through outreach, expected payment, and closeout—so the next action is always visible.
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ONE WORKING QUEUE
Built for work, not workarounds.
Coordinate outreach
Schedule payment requests, track replies, and keep follow-up timing attached to the work.
Close the loop
Follow invoices through expected payment, Denim reconciliation, and final review.
CONTROLLED FOLLOW-THROUGH
Every stage has a clear next step.
Today and New stay focused on decisions. Awaiting Response, Issue, Payment Expected, and Pending Denim preserve the state of the work until it needs attention again.
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