It’s time to simplify your financial processes, boost your cash flow, and enhance your financial health!
Our partner provides a robust platform designed specifically for managing accounts receivable (AR) and accounts payable (AP) processes. This platform seamlessly integrates with Sage 50, enhancing financial operations by streamlining invoicing, payment processing, and cash flow management. With its user-friendly interface and advanced features, businesses can efficiently track outstanding invoices and automate payment workflows, ultimately improving their overall financial performance.nd accounts payable (AP) that integrates seamlessly with Sage 50.
Accounts Receivable
Our AR solutions streamline the invoicing and payment collection processes, enabling businesses to manage their incoming payments more effectively.
Key Features Include:
Payment Links- Send invoices directly from your accounting system with pay now links via email or text message.
Automate Payment Reminders—Schedule automated payment reminders via email or text message to reduce DSO by up to 40%.
Self-Service Customer Portal- Empower customers to pay multiple invoices, access transaction histories, download receipts, and update payment methods.
Easy Text to Pay- Send automated text messages with payment links.
Surcharge Management- Apply surcharges or pass on credit processing fees directly to your customer.
Early Payment Discounts- Incentivize your customers to pay early by automating early payment discount alerts.
Collect Late Fees- Automatically add and collect late fees on past due invoices.
Custom Payment Links– Create payment links or buy buttons to get paid faster.
Mobile Payment App- Mobile app with EMV card readers for iPhone and Android.
Accounts Payable
Managing outgoing payments is just as vital as handling incoming ones. Our AP solutions help businesses keep track of their obligations while ensuring timely and efficient payments.
Key Features Include:
Pay with Check– With a single click, we’ll print, stamp, and mail the check to you.
Pay with ACH– Lower fees, minimize risk, and fight fraud with secure digital payments.
Pay with Virtual Cards: To prevent fraud and overcharges, use a unique card number for each vendor and transaction.
Earn Cash Back– Enjoy rewards on every purchase.
Gain Greater Control– Use unique and temporary card numbers to set limits and disable access instantly.
Prevent Fraud– Keep your credit card details private to block unauthorized transactions and protect your primary account.
Auto Pay– Set up automatic payments for recurring bills or for a specific vendor.
Bulk Pay– Schedule and pay bills at once across multiple vendors.
Want to Learn More? Set up a Demo