Compare 40Seas vs. eNotas

Register and link your business software to seamlessly synchronize buyers and invoices with 40Seas. With a personalized client portal and an intuitive 40Seas dashboard, you can effortlessly invoice, collect, and finance B2B transactions. Utilize our open API to fully embed the 40Seas experience within your product, offering an integrated checkout solution with B2B financing that your clients will appreciate. 40Seas serves as a data-centric accounts receivable management platform tailored for companies involved in international trade. Our comprehensive, fully integrated solution not only transforms traditional trade-financing practices but also enhances and digitizes the entire invoice-to-cash process, including payment terms, foreign exchange management, and online payment capabilities. As a dedicated platform for financing, managing, and automating B2B payments, you can automatically generate, collect, and reconcile payments associated with invoices. This effectively lowers your Days Sales Outstanding (DSO) and reduces collection costs. Additionally, you can extend payment terms for up to 90 days to your customers while mitigating any credit risk, ensuring a more flexible financial environment. Embrace the future of B2B payments with a system designed to optimize your cash flow and enhance operational efficiency.

By linking to your payment method, we seamlessly generate invoices for your services or products. Our intelligent automation caters to both producers and co-producers, allowing invoices to be formatted in a way that suits both you and your accountant, whether through the primary producer for buyers or distributed amongst co-producers. If your online business is eligible for any tax benefits, your eNotas can produce two types of invoices for every transaction: a service note (NFSe) and a product note (NFe). Simply set the tax percentage in accordance with your accountant’s advice, who will manage the remainder of the process. Integrating your payment system is a breeze; with just a few clicks, you can ensure that every sale is recorded in your eNotas automatically. We can connect to your chosen payment method and inquire about the timing of automatic note issuance, whether during collection, payment, or guarantee stages. At the appropriate time, we will submit the notes to the relevant city or state system and automatically send them to your customers. This way, you can concentrate on growing your business while we handle the invoicing details.