HUE Accounts Payable/Receivable
Fit to "Japan" Standard.
AI-powered receivables and payables management system for major Japanese companies.
Automates payment application, 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
3 Features
Corresponds to Japanese business practices and eliminates
system buildup
Supports detailed billing and payment conditions of Japanese companies, management of bills and foreign currencies, withholding tax, and other industry-specific requirements.
The system even covers reconciliation tasks such as name collation, consolidation, division, and amount changes, eliminating the need for a pre-built payment system and reducing maintenance and operation costs.
For both accounting and the field.
Functions focused on ease of use
The system provides 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 upgrade to
supports both legal revisions and AI functions
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. AI-based functions are also provided at no additional cost.
Feature Functionalities
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Function 1
OCR invoice payment
Equipped with a high-precision AI-OCR engine developed in-house. It can analyze invoice information and automate input.
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Function 2
Electronic Bookkeeping Law Compliance
JIMA certified for bookkeeping, scanner preservation, and electronic transaction requirements. The system can respond to ever-changing legal requirements.
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Function 3
Scheduled Payment Tray
Centralized scheduling information based on transaction payment terms. Prevents payment omissions and automates various types of nominalization, adjustment, and division.
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Function 4
Reconciliation
Supports both acceptance inspection and payment notification reconciliation. Sales recognition can be matched early, streamlining the post-receipt process.
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Feature 5
Integrated Billing Processing
Automates invoice consolidation and issuance. Supports carry-over invoicing, splitting, and modification, and can be automatically linked to electronic invoicing services.
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Function 6
Deposit Cancellation AI
In addition to advanced rule-based automatic reversals, the generated AI suggests highly accurate reversals. After confirmation, the cancellation can be made with a single click, greatly reducing the burden of reconciliation.
HUE APAR Product Introduction
This document introduces the functions of HUE Accounts Payable/Receivable, as well as the introduction results and maintenance support.
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Aiming to get rid of the built-in system
Debt and Claims System Case Studies
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.
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Cases
Earth Corporation Selects HUE
Earth Corporation
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.
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Other useful documents
Key Points of ISO 20022 Transition
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Case studies
Case Studies of Debt and Credit Systems
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Detailed product information
HUE APAR Introduction
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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.
