OpenAR delivers Open Accounts Receivable Reconciliation Software that automates and simplifies complex cash application and collections workflows for mid-market and enterprise finance teams. By combining transparent, audit-ready reconciliation logic with flexible integrations to ERPs and payment platforms, OpenAR reduces days sales outstanding and manual write-offs while giving controllers and credit managers clear, explainable insights they can trust.

OpenAR is built on transparency, precision, and partnership: we design tools that make reconciliation visible and defensible, surface actionable accuracy in every transaction, and collaborate closely with finance teams to solve real operational pain. We prioritize security and compliance to protect customer data, usability so teams adopt change quickly, and continuous improvement that keeps our product aligned with evolving accounting standards and the demands of cash-driven businesses.