HUE Accounts Payable/Receivable
Integrated accounts receivable/payable management system covering all operations of a major Japanese company.
Significantly automates everything from payment applications to balance management, payment erasure, and reconciliation. Optimized for Japanese business practices, the system also realizes operations that tend to require individual development and Excel management in a single package.
HUE Accounts Payable/Receivable
Three key points
Corresponds to Japanese business practices and eliminates the need to build
systems
HUE Accounts Payable/Receivable can handle the detailed billing and payment terms of Japanese companies, management of bills and foreign currencies, and withholding taxes, as well as other requirements specific to your industry.
The system even covers reconciliation operations such as name collation, consolidation, division, and amount changes, eliminating the need for a built-in payment system and reducing maintenance and operation costs.
For both accounting and the field.
Functions focused on ease of use
We provide an easy-to-use user interface for employees in the field and professional-use functions for the accounting department.
For example, the application function allows users to make entries without being aware of account titles, and the preview function allows users to check journal entries prior to GL linkage.
Free version upgrades to
ensure peace of mind in the face of legal changes.
Version upgrades, including the addition of new functions, are provided on a perpetual basis within the scope of the fixed maintenance fee, and no separate fees are charged.
HUE Accounts Payable/Receivable can be used with peace of mind for a long time in the financial accounting area, where frequent legal revisions such as the Electronic Bookkeeping Law and the invoice system continue to be implemented.
Feature Functionalities
-
Function 1 OCR invoice payment
![HUE APAR OCR Invoice Payment]()
Equipped with a high-precision AI-OCR engine developed in-house. It can analyze invoice information and automate input.
-
Function 2 Electronic Bookkeeping Law Compliance
![HUE APAR Electronic Bookkeeping Act Compliance]()
JIMA certified for bookkeeping, scanner preservation, and electronic transaction requirements. The system can respond to ever-changing legal requirements.
-
Function 3 Scheduled Payment Tray
![HUE APAR Scheduled Payment Tray]()
Centralized scheduling information based on transaction payment terms. Prevents payment omissions and automates various types of nominalization, adjustment, and division.
-
Function 4 Reconciliation
![HUE APAR Reconciliation]()
Supports both acceptance inspection and payment notification reconciliation. Sales recognition can be matched early, streamlining the post-receipt process.
-
Feature 5 Integrated Billing Processing
![HUE APAR Integrated Billing Processing]()
Automates invoice consolidation and issuance. Supports carry-over invoicing, splitting, and modification, and can be automatically linked to electronic invoicing services.
-
Function 6 Receivable/Receivable Payable/Receivable
![HUE APAR Receivable Receivable Receivable Receivable Receivable Receivable Receivable]()
Automation with a high cancellation rate is achieved by supporting various patterns of conditions, such as 1:N and N:N. It can also handle differential complements such as transfer fees.
HUE APAR
Product Introduction Document
This document introduces the functions of HUE Accounts Payable/Receivable, as well as the introduction results and maintenance support.
Download the Brochure
Aiming to Break Free from Built-in Systems
Case Studies of HUE Accounts Payable/Receivable System Introduction
This document introduces case studies of eight major companies, including trading and manufacturing companies, that have used the standard functions of HUE Accounts Payable/Receivable to manage their receivables and payables.
Download the Brochure
Cases
Itoham Yonekyu Holdings adopts "HUE"
ITOHAM YONEKYU HOLDINGS Co.
Nankai Electric Railway introduces HUE DI and upgrades HUE, Building a Management Foundation that Continues to Adapt to Change
Nankai Electric Railway Co.
Paperless and business reform one step at a time! Effects of HUE implementation and future prospects
Yanase Corporation
Download the Brochure
Other useful documents
Key Points of ISO 20022 Transition
Download the Brochure
Case studies
Case Studies of Debt and Credit Systems
Download the Brochure
Detailed product information
HUE APAR Introduction
Download the Brochure
Introduction of Partner Program
WAP works with partners to promote development and service deployment, and has built a system that can respond to a variety of on-site feedback.
Resources
This site provides useful contents for solving issues in each department, such as compliance with legal revisions and system selection.
Please make use of this information when considering the introduction of a system, improving business operations, and solving problems.
HUE ERP Solutions
-
Financial Accounting System
HUE AC
-
Management Accounting System
HUE AC
-
Fixed Assets Management
systemHUE Asset
-
Financial and Cash Management
SystemHUE Treasury
-
Expense Reimbursement System
HUE Expense
-
Purchasing and Procurement Management
systemHUE Purchase
-
Rental Property Management
systemHUE Real Estate
-
Project Income and Expenditure
Management
systemHUE Classic Project Management
-
Sales Management System
HUE Classic Sales Management
-
Manufacturing Cost Management
systemHUE Classic Cost Management