Accounts Receivable
Turn invoices into payments, faster





Accounts Receivable helps hospitality businesses automate the full invoice-to-cash cycle. It automates invoice creation, payment reminders, wire transfer collection and reconciliation directly within Mews to help hotels get paid faster.
Accounts Receivable is ideal for hotels managing high volumes of B2B payments, including corporate bookings, group reservations, events, long stays and multi-property operations.
Invoices are automatically issued as soon as billing closes, helping eliminate delays caused by manual invoicing. Automated reminders (coming soon) and streamlined payment collection also help reduce overdue payments and speed up cash flow.
Yes. Accounts Receivable (AR) supports invoice issuing automation, and you can decide which billing flows to enable automation for, based on your setup.
Accounts Receivable currently supports payments made via wire transfer, including full payments, partial payments, split payments and bulk payments across multiple invoices.
Yes. Payments received through AR are clearly identifiable in the property balance and transaction records.
No. Accounts Receivable is built directly into Mews, helping reduce reliance on external tools, manual exports and fragmented workflows.