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Description
Cheque serves as a comprehensive invoicing and payment solution that empowers businesses to eliminate the wait for payments by providing adaptable payment terms and optional early payment incentives on invoices. By circumventing the need for loans, factoring, or uncomfortable payment reminders, Cheque allows suppliers the freedom to choose their payment timing while offering clients the flexibility to pay earlier for a discount or later for the full amount. Users can effortlessly create and dispatch polished invoices within minutes, establish flexible due dates, tailor terms for each client or project, and encourage early payments without the need to renegotiate existing contracts. Additionally, Cheque aids teams in streamlining cash flow management through enhanced visibility, alerting users when clients accept early payment options and when funds are received, which helps in planning for payroll, bills, freelancers, and project expenses with greater certainty. The platform accommodates various payment methods, including credit cards, ACH transfers, or wire payments, and enables clients to download invoices and receipts for their records. This holistic approach not only simplifies invoicing but also enhances financial management for businesses of all sizes.
Description
Collections Management enables the automation of workflows tailored to individual customers, allowing for the centralization of accounts receivable and contact information. You can effectively target clients based on their balances, aging accounts, and additional criteria, while also emphasizing invoices that have been promised for payment. Moreover, it facilitates the tracking of customer interactions and necessary follow-up actions. Currently, nearly 3,200 clients are utilizing Collections Management, and we frequently encounter similar challenges faced by these customers in the debt collection process. These issues often include clients surpassing their payment deadlines, the time-consuming effort of pursuing overdue debts, and the overall burden of managing collections. By addressing these common obstacles, Collections Management seeks to streamline your collections procedure, enabling you to focus less on administrative tasks and more on enhancing cash flow for your business. In this article, we will outline the primary difficulties reported by customers and demonstrate how Collections Management can effectively address these challenges.
API Access
Has API
API Access
Has API
Integrations
Microsoft Dynamics 365
Microsoft Dynamics GP
QuickBooks Online
Integrations
Microsoft Dynamics 365
Microsoft Dynamics GP
QuickBooks Online
Pricing Details
$19.29 per month
Free Trial
Free Version
Pricing Details
No price information available.
Free Trial
Free Version
Deployment
Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook
Deployment
Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook
Customer Support
Business Hours
Live Rep (24/7)
Online Support
Customer Support
Business Hours
Live Rep (24/7)
Online Support
Types of Training
Training Docs
Webinars
Live Training (Online)
In Person
Types of Training
Training Docs
Webinars
Live Training (Online)
In Person
Vendor Details
Company Name
Cheque
Country
United States
Website
www.chequepay.co
Vendor Details
Company Name
Professional Advantage
Founded
1989
Country
United States
Website
www.professionaladvantage.com/products/collections-management
Product Features
Accounts Receivable
ACH Payment Processing
Billing & Invoicing
Check Processing
Collections Management
Online Payment Processing
Overpayment Processing
Partial Payments
Receivables Ledger
Recurring Billing
Billing and Invoicing
Billing Portal
Contact Database
Contingency Billing
Customer Portal
Customizable Invoices
Dunning Management
Hourly Billing
Invoice History
Mobile Payments
Multi-Currency
Online Invoicing
Online Payments
Payment Processing
Project Billing
Recurring/Subscription Billing
Service Ticket Billing
Tax Calculator
Product Features
Accounts Receivable
ACH Payment Processing
Billing & Invoicing
Check Processing
Collections Management
Online Payment Processing
Overpayment Processing
Partial Payments
Receivables Ledger
Recurring Billing
Billing and Invoicing
Billing Portal
Contact Database
Contingency Billing
Customer Portal
Customizable Invoices
Dunning Management
Hourly Billing
Invoice History
Mobile Payments
Multi-Currency
Online Invoicing
Online Payments
Payment Processing
Project Billing
Recurring/Subscription Billing
Service Ticket Billing
Tax Calculator