Invoice creation
Create invoices, attach line items, and prepare customer-ready payment requests from one focused workspace.
Turn receivables into a controlled payment workflow.
Ryve gives finance teams one command center for invoices, payment requests, reminders, rail status, CRA remittance tracking, and reconciliation.
Ryve routes payment activity through secure payment rails. Outer Rails does not store payment credentials and does not hold customer funds.
Invoice ops
CRA tracking
Secure pay links
Outstanding
$48,920
Paid this week
$18,440
Overdue
$6,180
Invoice
Customer
Status
Amount
INV-1048
Northstar Build
Viewed
$4,850
INV-1047
Lakeside Foods
Paid
$9,210
INV-1046
Dover Supply
Overdue
$2,640
Payment request sent
Customer viewed pay link
Payout tracked to merchant bank
Next action
Review CRA remittance estimate
Review queue
The AR operating layer between your invoices and your payment rails.
Ryve starts where finance teams spend the most time: invoice creation, payment requests, follow-up, status tracking, and reconciliation. Every action produces a clear record so teams can see what was sent, viewed, paid, failed, or reconciled.
Payment links
Send unique pay links by email or SMS. Customers can pay through secure payment flows without Ryve storing payment credentials.
Receivables tracking
Track sent, viewed, paid, overdue, failed, and reconciled states from a single operations dashboard.
CRA remittance view
Track tax collected, estimated remittance amounts, period cutoffs, and CRA payment status for finance review.
Make every receivable observable.
Ryve is designed for Canadian SMB finance teams and accounting firms that need approvals, reminders, payment visibility, and accounting sync without spreadsheet follow-up.
Create
Create an invoice or payment request, select payment methods, and set the due date.
Collect
Send a secure pay link, enable card acceptance per request, and automate reminders until paid.
Track
Monitor request status, settlement timing, payout events, and exceptions from the dashboard.
Remit
Track tax collected, prepare CRA remittance amounts for review, and monitor payment status.
Keep CRA remittances visible before they become urgent.
Ryve helps businesses understand how much tax has been collected, what may need to be remitted, and whether CRA payments are drafted, scheduled, paid, or reconciled. The goal is a clear operational record for finance teams and their accounting partners.
CRA workspace
GST/HST remittance
April period
Tax collected
$7,420
Estimated remit
$5,980
Draft prepared
Review status
Controller review
CRA payment
Scheduled
Accounting record
Ready to reconcile
Payment processing
Through payment rails
Payment credentials
Not stored by Ryve
Funds flow
To merchant accounts
Platform wallet
Not in scope
Payment rail processing, without Ryve custody.
Ryve is not a wallet and does not keep or hold payment information. Payment activity is processed through secure payment rails, while Ryve provides the workflow layer businesses use to create requests, track status, and understand when funds are expected to arrive.
For version 1, the public product story is intentionally direct: AR tools, invoice workflows, secure payment collection, CRA remittance tracking, reminders, reporting, and a transparent payment status trail.
Built for AR first. Expanding into the full finance workflow.
Ryve is being built as an AR-first business operations platform, with accounts payable and deeper accounting workflows planned as the product expands.
Version 1
Invoice creation, payment requests, secure pay links, auto reminders, receivables reporting, CRA remittance tracking, and payout status tracking.
Next
Approval rules, QuickBooks and Xero sync, reconciliation review, and richer collections dashboards for finance teams.
Later
Accounts payable workflows, vendor onboarding, batch payments, OCR bill capture, cross-border payment support, and multi-entity management.