Average Ratings 1 Rating
Average Ratings 0 Ratings
Description
For over three decades, Fintech's PaymentSource has been transforming financial processes in the alcohol industry with innovative solutions for accounts payable (AP) and accounts receivable (AR). Its AP automation includes 15 months of invoice history, cost variance analysis, and simplified distributor credit reconciliation. The new Premium tier extends these tools to cover all goods, services, and supplies, delivering complete visibility, seamless vendor integrations, and better cash flow management—all within a simple, user-friendly platform. For AR, PaymentSource facilitates secure, compliant electronic payments from over 250,000 retail and hospitality partners nationwide. Distributors can access invoice details, track payment statuses, and issue credits directly through the portal, cutting costs by an average of $6.80 per delivery while maintaining compliance across all 50 states. With PaymentSource, businesses can streamline financial workflows, reduce errors, and maximize efficiency.
Description
A payment solution tailored for suppliers in the construction industry, Suppli streamlines your payment processes, enhances customer connections, and accelerates your cash flow. Leading suppliers leverage Suppli to foster deeper, more enduring relationships with their construction materials clientele. Designed to fit seamlessly into your customers' environments, payments can be processed from job sites to offices. You can receive payments through text, email, or an online portal with just a single click. Suppli offers around-the-clock account access categorized by project, customizable payment options, and automated lien waiver requests to simplify management. It accommodates all payment types, including credit cards, ACH transfers, and checks, allowing you to create payment plans, P2Ps, and deposits effortlessly. This platform replaces tedious manual tasks such as emails, phone calls, and sticky notes with personalized automated reminders. With Suppli, you can minimize risk by gaining a real-time insight into your accounts receivable portfolio, complete with comprehensive reporting and tracking of collection activities. Moreover, you can boost your profit margins by as much as 4% by eliminating card processing fees, making Suppli an essential tool for any construction supplier looking to enhance their financial efficiency. Embracing this innovative solution not only simplifies transactions but also empowers you to focus on growing your business.
API Access
Has API
No
API Access
Has API
No
Integrations
Agility
No
BirchStreet eProcurement
Yes
COGS-Well
Yes
Cartzie
Yes
CooksTime
Yes
ECI
No
Epicor BisTrack
No
Epicor Eagle
No
PDI
Yes
Ponderosa
No
Integrations
Agility
Yes
BirchStreet eProcurement
No
COGS-Well
No
Cartzie
No
CooksTime
No
ECI
Yes
Epicor BisTrack
Yes
Epicor Eagle
Yes
PDI
No
Ponderosa
Yes
Pricing Details
Our pricing is dependent on your business needs. Distributors will pay per invoice and retailers pay per month. Our pricing model is built to fit each business and budget.
Free Trial
No
Free Version
No
Pricing Details
No price information available.
Free Trial
No
Free Version
Yes
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
No
Mac
No
Linux
No
Chromebook
No
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
No
Mac
No
Linux
No
Chromebook
No
Customer Support
Business Hours
Yes
Live Rep (24/7)
No
Online Support
Yes
Customer Support
Business Hours
Yes
Live Rep (24/7)
Yes
Online Support
Yes
Types of Training
Training Docs
Yes
Webinars
Yes
Live Training (Online)
Yes
In Person
Yes
Types of Training
Training Docs
Yes
Webinars
No
Live Training (Online)
Yes
In Person
No
Vendor Details
Company Name
Fintech
Founded
1991
Country
United States
Website
fintech.com
Vendor Details
Company Name
Suppli
Country
United States
Website
www.gosuppli.com
Product Features
Accounts Payable
Approval Process Control
Yes
Bank Reconciliation
Yes
Cash Management
No
Check Writing
No
Duplicate Payment Alert
No
Fraud Detection
No
General Ledger Entry
Yes
Vendor Management
Yes
Accounts Receivable
ACH Payment Processing
Yes
Billing & Invoicing
Yes
Check Processing
No
Collections Management
No
Online Payment Processing
Yes
Overpayment Processing
No
Partial Payments
No
Receivables Ledger
No
Recurring Billing
No
Billing and Invoicing
Billing Portal
Yes
Contact Database
No
Contingency Billing
No
Customer Portal
No
Customizable Invoices
Yes
Dunning Management
No
Hourly Billing
No
Invoice History
Yes
Mobile Payments
No
Multi-Currency
No
Online Invoicing
Yes
Online Payments
Yes
Payment Processing
Yes
Project Billing
No
Recurring/Subscription Billing
No
Service Ticket Billing
No
Tax Calculator
No
Product Features
Accounts Receivable
ACH Payment Processing
No
Billing & Invoicing
No
Check Processing
No
Collections Management
No
Online Payment Processing
No
Overpayment Processing
No
Partial Payments
No
Receivables Ledger
No
Recurring Billing
No