Hi Mews community,
We’re launching the Accounts Receivable pilot, a new embedded solution that automates invoice issuance and bank reconciliation directly inside Mews.
Today, many properties issue invoices manually after checkout and reconcile bank transfers outside the PMS. Accounts Receivable removes that manual work by automating the entire invoice lifecycle inside Mews.
With the AR pilot, you can:
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Automatically issue invoices at billing closure
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Link each invoice to a dedicated IBAN
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Automatically reconcile incoming bank transfers, including partial and bulk payments
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See real-time invoice status updates directly inside the PMS
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Eliminate spreadsheets, exports, and daily bank portal checks
We’re inviting selected properties to join the pilot free of charge during the testing phase, with dedicated onboarding and direct input into the final product.
If you process B2B invoices or bank transfers in EUR markets and have Invoice Tracking enabled, you can now automate invoice collection inside Mews. Reply with your property name to join and receive next steps.
