
Streamlined Accounts Payable & Receivable Management
Streamlined Accounts Payable & Receivable Management
- Get paid faster and pay smarter - Lawxygen's AP/AR management service tracks outstanding invoices, manages vendor payments, sends automated reminders, and keeps your working capital healthy
Custom packages available starting from
₹1,999/-
Get Consultation Quote
Here's How It Works
AR/AP Setup
AR/AP Setup
Invoice Processing
Invoice Processing
Ageing Reports & Follow-up
Ageing Reports & Follow-up
Payment Scheduling & Reconciliation
Payment Scheduling & Reconciliation
What Our Clients Say
“Lawxygen provides top-tier support. Registration timelines were strictly followed with full transparency.”
Rahul Verma
Director, TechNexus
Here's What You'll Need
Get paid faster and pay smarter - Lawxygen's AP/AR management service tracks outstanding invoices, manages vendor payments, sends automated reminders, and keeps your working capital healthy.
- Document
- Notes / Format
- Customer master list
- Name, GSTIN, PAN, email, contact, standard payment terms
- Vendor master list
- Name, GSTIN, PAN, bank details, payment terms, TDS applicability
- Outstanding sales invoices
- All unpaid customer invoices - date, amount, due date · Excel or PDF
- Outstanding purchase invoices
- All unpaid vendor invoices - date, amount, due date · Excel or PDF
- Credit policy document
- Business credit terms, escalation policy, and overdue definitions
- Accounting software access
- For AP/AR module management in Tally/QuickBooks/Zoho Books
Why Should I Use Lawxygen for Registering a Private Company Online in India?
Expert Lawyers
Services by certified professionals
Affordable
Pricing that respects founders
Fast Tracking
Efficient application clearance
Ready to start your business with limited liability? Lawxygen makes it simple and affordable.
Did you know?
Formal registrations protect your personal assets and increase brand perception exponentially.
Our automated compliance dashboards keep you updated proactively so you never miss a deadline.
Overview - accounts payable receivable management Registration
What is it?
Accounts Payable (AP) & Accounts Receivable (AR) Management involves systematic tracking, monitoring, and management of all amounts owed to the business (AR) and by the business (AP). It includes invoice processing, payment scheduling, outstanding follow-up, ageing analysis, and reconciliation - ensuring healthy cash flow and avoiding payment defaults.
Governed by
ICAI accounting standards and best practices · Companies Act, 2013 (related party disclosures) · Income Tax Act (TDS on AP payments) · GST Act (ITC eligibility linked to AP payment within 180 days).
Minimum requirements
Sales invoices and customer master (for AR) · Purchase invoices and vendor master (for AP) · Payment terms for customers and vendors · Accounting software access (Tally/QuickBooks/Zoho Books).
What you receive
Monthly AR ageing report (overdue invoices by customer) · Monthly AP ageing report (payables by vendor and due date) · Automated payment reminders to customers · Vendor payment schedule · TDS deduction tracking on AP payments · GST ITC eligibility monitoring (180-day rule).
Benefits - Benefits of Company Registration Online Using Lawxygen
Who Usually Requires This?
The Accounts Payable & Receivable Management solution matches perfectly with these profiles:
- Profile
- Why It Applies
- B2B businesses with credit sales
- 60 days) needs systematic AR management to track outstanding invoices and prevent revenue recognition without collection.
- Businesses with multiple vendors and payment cycles
- Companies managing 10+ vendors with different payment terms, TDS deductions, and GST credits need AP management to avoid missed payments, duplicate payments, and TDS defaults.
- Businesses with cash flow challenges
- AR management directly addresses working capital efficiency.
- Companies preparing for audit or due diligence
- AR management creates a positive impression.
How It Works
Execution is straightforward. Hand over the details and relax.
Consultation Request
Drop your inquiry.
Data Preparation
Our agents format the forms via robust checks.
Execution
Final approvals fetched from the regulating authorities.
Expected Additional Levies
- Filing Fees to Government
- E-Stamp Duties according to state norms
- Processing Levies based on capital limits
Core Advantages to Remember
Avoid Penalties
Better Market Position
Standardized Documentation