Automated Accounts Receivable

From Recurring Invoicing to Payment Processing, you can automate it with RECUR360. With features like Sales Tax Calculation, Late Fees, Net Terms Discounts, and even Convenience Fees built into our platform, you can focus on what matters most – growing your business.

For QuickBooks Desktop and Online, US Editions

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The Features You Need to Automate

RECUR360 has been carefuly crafted to work exactly the way you need it to. We have you covered with all the tools to set-up, configure, automate, and grow your revenue.

Invoices and Payments Illustration
Invoices and Payments

Stay on top of your invoicing and billing processes with recurring invoices, recurring customer payments, and more, ensuring that your payments are always on track.

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Collections Illustration

From automatically generating invoices to applying payments, RECUR360 does the heavy lifting for you, saving time and eliminating errors. Maximize your collections efficiency and accelerate cash flow with RECUR360's industry leading features.

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Charges and Credits Illustration
Charges and Credits

Automatically generate late fees, convenience fees, and more, and apply them to invoices.

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Settings Illustration

Automate your recurring invoicing workflow by simplifying the process, management and reporting on your monthly transactions.

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Keep Your Accounts Receivable From Getting Out of Control

From invoice creation to payment collection, you can automate the whole process.

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Online Customer Payments
Process as a Single Payment if Multiple Invoices are Selected

Have Payments that are made through the Online Payment Portal process as a single payment if multiple invoices are selected.

Get Customer Payment Method Updated Email

You can add an email as a BCC on a customer’s email to get an email anytime a customer has updated their payment method.

Recurring Invoices
Mark as to be Printed or Emailed in QuickBooks Desktop

Choose if you want to mark an invoice to be Printed or Emailed in QuickBooks Desktop.

Email and Invoice Settings
Choose behavior when open invoices sync into RECUR360

Anytime any open invoice in QuickBooks syncs into RECUR360 that RECUR360 is not aware of, choose how to handle it.

Invoice History Report

Use this report to view information about invoices.

Invoice Errors Report

Use this report to view information about any invoice that had an error.

Email and Invoice Settings
Customize the Subject on Customer Emails

Customize the subject line on any email that goes out to the customer.

Email and Invoice Settings
Add your company Logo to Invoices

Upload your company logo and have it appear right at the top of every emailed invoice you send.

Payment Errors Report

Use this report to view information about any payment that had an error.

Get account summary email

With this alert turned on, you will receive an email with daily, weekly, or monthly account activity.

RECUR360 awards and customers

A Trusted Partner

We listen to our customers, and that’s why business’ love RECUR360.


Customer Satisfaction

$200 million+

Total Payments Processed


Total Invoices Sent

Worth the Price

We like keeping things simple.

Pay less for your accounts receivable software automation, without sacrificing powerful features.

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  • Unlimited Customers
  • 1 user login included
  • Unlimited Invoices
  • QuickBooks Desktop Support
  • Unlimited Email Sends
  • Smarty Streets + Avalara Integrations Available


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Start growing faster, smarter, and stronger. Create an account and start creating your invoices with a free trial.

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