Accounts Receivable Automation

Stop Losing Revenue to Manual AR 

Apxium plugs directly into IRIS practice management to automate every step of accounts receivable — from invoice delivery to payment and reconciliation, so your firm collects faster with less effort. 

  • 80%

    Firms using the IRIS x Apxium integration report up to 80% less time on manual AR

  • 30%

    Average reduction in DSO within 6 months

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The Hidden Cost of Manual AR in Accounting Firms 

As your firm scales across offices and service lines, manual AR becomes a compounding bottleneck. Staff chase invoices instead of serving clients. Cash sits in aging reports instead of your bank account. Partner attention gets pulled into collections that should be automated. Apxium eliminates this friction, directly inside IRIS Practice Management solutions. 

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Why Apxium

Certified AR Automation for IRIS Practice Management Solutions

  • Certified. Tested. Zero Disruption. 

    Native, certified integration with IRIS Firm Management, IRIS Star Practice Management, and IRIS Practice Engine. Real-time accuracy with no middleware, no manual imports, and no risk to your existing workflows. 

  • Collect Faster Without Chasing 

    Automated invoice delivery, digital payment links, and smart reminders reduce DSO and accelerate collections without adding work for your team. 

  • Fewer Write-Offs, Fewer Disputes 

    Consistent, transparent billing workflows reduce client disputes and write-offs, protecting revenue your firm has already earned. 

  • AR Visibility Across Every Office 

    Real-time AR status, WIP-to-cash reporting, and DSO insights across all IRIS systems, so leadership sees the full picture without chasing spreadsheets. 

  • Give Your Team 40+ Hours Back Monthly 

    Automated reconciliation, receipting, and client communications eliminate the repetitive AR tasks that pull your staff away from higher-value work. 

  • Reports That Are Right the First Time 

    Payments and allocations post automatically into IRIS, so your AR ledgers and financial reports are accurate without manual correction. 

How It Works

Four Steps. Zero Disruption. Fully Automated. 

Apxium connects to your existing IRIS system and automates the entire AR workflow — no rip-and-replace, no manual migration. Here is exactly what happens from the moment an invoice is approved. 

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  • Invoices raised in IRIS are automatically pulled into Apxium, converted to branded HTML, and delivered to clients with secure digital payment links. No manual upload required. 

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  • Clients pay 24/7 via ACH, credit card, or direct debit. They access invoices, statements, and payment history through a branded self-service portal that reflects your firm’s professionalism. 

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  • Apxium manages reminder schedules, statements, and custom messaging across single or multi-entity client structures — without partner or senior staff involvement. 

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  • Payments post directly back into IRIS, allocating receipts to invoices, updating AR and WIP ledgers automatically. No spreadsheets. No end-of-month scramble. 

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Supported Products

Works Across IRIS Practice Management Solutions 

What our customer say

ORBA
Tony Van Howe & Paul Schmidt | Controller & Partner

“Our Finance team benefits from Apxium’s seamless IRIS Star integration. Payments instantly update AR Aging reports with real-time accuracy. Apxium has meaningfully improved our AR process and efficiency.” 

See How It Works for Your Firm 

Get a personalized walkthrough of how Apxium integrates with your IRIS practice management system. We’ll show you exactly what changes for your team, and what doesn’t. Whether you’re evaluating AR automation for the first time or replacing a manual process, this is the fastest way to see the impact on your firm’s cash flow, staff workload, and client experience. 

FAQ

Apxium provides a certified, bi-directional integration with IRIS Star Practice Management, IRIS Firm Management, and IRIS Practice Engine. Invoices flow automatically from IRIS into Apxium, and all payment activity — including receipts, allocations, and reconciliation — posts back into IRIS in real time. No manual data entry, no CSV imports, no middleware required.

The most effective approach for mid-size and large accounting firms is to connect an AR automation platform directly to your practice management system. Apxium does this for firms using IRIS Firm Management, IRIS Star Practice Management, and IRIS Practice Engine, handling invoice delivery, payment collection, client reminders, and full reconciliation without any manual intervention after the invoice is approved.

Yes. Firms using the IRIS x Apxium typically see a significant reduction in DSO, driven by automated invoice delivery, digital payment links in every communication, flexible payment options for clients (including installments), and automated reminder sequences that eliminate delays from manual follow-up.

Apxium’s implementation is consulting-led and non-disruptive. The integration connects to your existing IRIS configuration, there’s no data migration, no system replacement, and no downtime. The Apxium team handles setup, customization to your firm’s branding and billing workflows, and training. Most firms are live within weeks, not months.

Clients receive professional, branded invoices with secure digital payment links. They can pay 24/7 via ACH, credit card, or direct debit, view their full invoice and payment history through a self-service portal, and opt into installment plans. This modernizes the billing experience and reflects well on the firm.

Yes. The IRIS x Apxium integration supports complex firm structures including multi-office, multi-entity, and multi-brand configurations. Reminder schedules, communications, and branding can be customized per entity while maintaining centralized AR visibility and reporting across the entire firm.