Alternatives to Forwardly

QuickFee (ASX: QFE) is a premier provider of payment, financing, and accounts receivable automation solutions tailored specifically for professional services firms. Our platform simplifies the Accounts Receivable process and boosts revenue growth by integrating various online payment methods and robust invoicing tools seamlessly within your practice management system. With QuickFee, you can expect fewer aging receivables, enhanced cash flow, and higher client spending. Your clients get the flexibility to pay via credit or debit cards, ACH/EFT transfers, or QuickFee's unique financing option that allows them to pay their invoice over 3 to 12 months—while firms receive the total payment upfront, incurring no extra costs. Operating across the United States and Australia, QuickFee is dedicated to providing scalable, cost-effective solutions supported by exceptional customer service.

Melio is an accounts payable platform designed to simplify bill payments, improve workflows, and maximize cash flow efficiency for businesses of all sizes. To get started, try all of Melio's features free for 30 days! You can pay vendors online using bank transfers or credit/debit cards—even if they only accept checks—while Melio takes care of the manual tasks. Integrate seamlessly with QuickBooks and Xero to keep your accounting up-to-date. Melio allows you to pay through bank transfer or card, helping you extend your cash flow and gain rewards. Enter vendor or bill details manually, upload, or snap a photo of the invoice—it’s that simple. Schedule payments according to your cash flow plan and let Melio manage them. Additionally, you can pay international vendors in their local currency for services and products. On-the-go? No problem, just get the Melio mobile app on iOS or Android to manage your payments, process approvals, and much more no matter where your business day takes you.

EBizCharge is the leading embedded payments application for businesses to accept payments directly inside QuickBooks, Microsoft Dynamics, NetSuite, SAP, Acumatica, and 100+ other business systems. Trusted by 20,000 companies, EBizCharge combines modern billing tools with integrated payment processing to help B2B companies get invoices paid faster, eliminate manual work, and keep payment data automatically synced to their ERP. Companies use EBizCharge to: ◉ Accept credit card, debit card, and ACH payments natively inside ERP, CRM, or eCommerce platforms ◉ Speed up collections with easy billing tools: payment links, online customer portal, recurring billing, saved cards, and more ◉ Improve security and reduce risk with PCI-compliance, encryption, tokenization, fraud protection, and certified by the PCI-Security Council ⎯ HOW IT WORKS IN YOUR ERP, CRM, & E-COMMERCE PLATFORMS EBizCharge integrates natively with your ERP, CRM, or e-commerce platform through certified software connections, so payments work directly inside the system you already use. ⎯ FEATURES • Email payment links • Recurring billing • Secure online customer payment portal • Securely save cards • EMV terminals • Mobile payments • Ability to surcharge • Dedicated in-house support

Mollie is a money management platform that powers growth for over 250,000 businesses – from startups to enterprises. It's a single platform to get paid and simplify your finances, with online and in-person payments, subscriptions, financing, reconciliation, invoicing and fraud prevention tools. Here's how Mollie can help your business: – Accept online and in-person payments and manage everything on one platform. – Increase conversion with 35+ payment methods, including global leaders and local favourites. – Boost revenue and build trust with an optimised checkout flow built to convert. – Use an all-in-one dashboard to manage payments, get insights, access funding, and streamline accounting. – Get paid faster by sending payment requests and branded invoices in just a few clicks. – Access fast, flexible business funding up to 350k with transparent pricing and flexible repayments. Get started today with transparent pricing, no hidden fees, and no lock-in contract.

Meet BILL. Your financial operations platform. The intelligent way to create and pay bills, send invoices, manage expenses, control budgets, and access the credit your business needs to grow—all on one platform.

Digital payments can be used to reduce costs. Print+Mail can help you cut down on AP resource. Customers get paid faster and have the option of deposit options. This improves customer experience. You can send payments immediately to optimize cash flow and give you tighter control over your finances. Print+mail combines the convenience and speed of electronic payments with the experience of receiving a paper check. It will generate, print, and mail your payments on high-security check stock the same day that you create them in the Deluxe Payment Exchange (DPX). Pay with eChecks and go 100% digital. To send your payment, all you need is an email address. The recipients can choose how they want to receive it. Deluxe Payment Exchange (DPX) makes it easy to send checks. Sending and receiving payments is easy with Deluxe Payment Exchange (DPX). Digital payment solutions that will make your business a success.

Traild is a powerful AP automation solution that helps businesses take full control of their accounts payable operations. It connects directly with popular ERP and accounting platforms to deliver a fully automated, paperless AP workflow. From invoice capture to payment execution, Traild eliminates manual processing and reduces operational costs. The platform automatically approves low-risk, matched invoices while escalating high-risk invoices with detailed context for faster decision-making. Traild is built fraud-prevention first, using AI, behavioral analysis, and network intelligence to stop duplicate payments, errors, and invoice fraud. Finance leaders gain real-time visibility into approvals, liabilities, and cash flow across the organization. The system adapts to industry-specific requirements that many generic AP tools cannot handle. Traild Pay extends automation into secure, one-click digital payments. Implementation is fast, with plug-and-play ERP integrations. Traild delivers efficiency, accuracy, and security at scale.

Balance introduces the pioneering self-serve checkout solution that comprehensively handles all B2B payment intricacies, whether it's milestone payments, net terms, wire transfers, checks, SaaS subscriptions, or automated vendor payouts, among others: 🗒 API-centric approach! Dive into the documentation 💳 Expand your payment options: Accept ACH, wire transfers, credit cards, and checks 💨 Swift, zero-risk Net Terms: Clients pay on Net 30/60 terms while you receive your funds immediately. 🔁 Simplified recurring payments: Facilitate repeated invoice payments with the same ease as recurring credit card transactions 🏢 Designed to meet diverse B2B payment requirements, ideal for marketplaces, wholesalers, merchants, SaaS, and service providers. 🧍🏽‍♀️ Empower self-serve invoicing: Your clients can easily access and settle their invoices in just one click 🏋️ Automated reconciliation and collection: Isn’t it amusing that this process is still done manually? Additionally, Balance streamlines operations, allowing businesses to focus on growth rather than payment hassles.

Sila is an end-to-end payment platform that provides Banking-as-a-Service through a developer-friendly payment API that is scalable and allows for fast and secure money transfers. Sila’s payment platform streamlines building and launching fintech apps and embedded payment products for financial products, fintech, crypto, and Web3. Sila’s offerings include Virtual Accounts, Digital Wallets, KYC/KYB, and ACH payments APIs for software teams. Additional functionality is available through a network of pre-approved and pre-integrated partners (to different degrees). Sila was recognized as the Best Payments as a Service Platform by the 2022 Embedded Banking Awards of Tearsheet. Sila is headquartered in Portland, Oregon.

Plooto makes it easier to manage your clients' accounts payables, and receivables. It is also more efficient, streamlined, and more profitable. Plooto has been trusted by thousands of accountants, bookkeepers, and firms. It is the ideal tool for accountants and bookkeepers who want to grow their AR/AP practice and increase their revenue. Your AR and AP processes will be reduced from 5 hours down to 10 minutes.

Make offering trade credit as easy as accepting a credit card. Apruve is technology at the intersection of B2B trade credit and A/R automation. Apruve enables global enterprises to transform their trade credit, accounts receivable, and collections processes with automation and guaranteed payments. Apruve works with a global credit network to guarantee next-day financing on all open invoices while automating the procure-to-pay process and decreasing risk. Our solutions are customized for your markets, customers, and goals, enabling you to simplify and accelerate the procure-to-pay process.

Chargebee is a subscription management and recurring billing tool that helps SaaS businesses streamline Revenue Operations. Chargebee integrates seamlessly with leading payment gateways such as PayPal, Braintree and Stripe. All over the globe, Chargebee allows you to automate recurring payments collection, invoicing, taxes and email notifications. Chargebee manages all your critical workflows, from lead to ledger, with powerful integrations that include Salesforce and Quickbooks, Avalara and Slack. Chargebee Retention is the best-of-breed solution that helps you avoid cancellations on a scale that suits your needs. It offers personalized experiences that deliver results and provides a way to deflect cancellations. To ensure a relevant and personalized cancel experience, you can run experiments based upon customer and subscription attributes.

BlueSnap's All in-One Accounts Receivable Automation solution is the best rated software solution for payment processing, billing/invoicing, recurring billing, and subscription management. Billing and Invoicing: Create stunning invoices using our powerful invoice editor, which is integrated into your accounting system. You can create a customer portal and allow automatic charging, payment collection, late fees, and payment collection. BlueSnap offers subscription management and recurring billing for fast-growing companies worldwide. You can enable trial periods, manage subscriptions, and prorate subscriptions. Payment Processing: BlueSnap can integrate with all types of payment solutions, including credit card payments, ACH and SEPA, as well as wires. We can handle partial payments, automatic failed payments retry, or automatic payment recovery.

Integrated payables revolutionize the accounts payable sector, shifting it from a mere cost center into a source of revenue. Many organizations still rely on checks for business-to-business transactions, leading to substantial annual check processing expenses. FIS Integrated Payables converts these disbursements from checks to electronic payments, which not only cuts costs but also mitigates the risks associated with managing sensitive bank account details and minimizes paper documentation. By participating in our virtual card rebate initiative, your costs for executing payments can virtually vanish. Furthermore, our vendor enrollment service alleviates the burden on your accounts payable team by automating the vendor registration process for electronic payments. This innovation eliminates the risks tied to storing bank account information and the cumbersome maintenance of physical records. Additionally, by utilizing our virtual card program, you can enjoy monthly rebates without the complications of tiers or thresholds, enhancing your financial efficiency. This comprehensive approach ensures your accounts payable operations become streamlined and financially beneficial.

Experience cost-free domestic business transactions throughout the United States while leveraging Veem's renowned, secure, and efficient global payment network. This innovative online solution offers a fee-free method for sending, receiving, and reconciling business payments domestically. With Veem, you gain extensive access to global payment tools and competitive pricing options. Conduct financial transactions in over 110 countries, allowing you to send, spend, hold, and invoice funds effortlessly. Additionally, you can manage multiple payments both domestically and internationally through Veem's accounting integrations, helping you save on costs. Streamline your financial reporting and close your books more quickly with ease. Veem's seamless integration with your favorite accounting software ensures a smooth experience. We are committed to empowering businesses of all sizes with access to equitable foreign exchange rates and top-tier service. Furthermore, Veem guarantees that all enterprises can access the financial tools and pricing that were once exclusive to larger corporations.

ipaymy is an innovative digital payments platform designed to facilitate transactions for individuals, small businesses, and large enterprises by allowing them to pay or collect invoices, rent, salaries, taxes, and various expenses through credit cards, even if the recipients do not accept card payments. Users can easily input the recipient's details and payment amount, choose between one-time or recurring payments, and the platform processes the card payment while ensuring that the recipient receives the funds via a bank transfer. By allowing credit card transactions in environments where card acceptance is typically not available, ipaymy enhances cash-flow flexibility, unlocks working capital, and maximizes the potential for earning rewards or travel miles through card expenditures. With the ability to support over 70 currencies across more than 130 countries, the platform also boasts features such as automated payment scheduling, streamlined supplier onboarding, and efficient cross-border payments at competitive rates. This enables businesses to optimize their accounts payable processes, utilize commercial cards with suppliers who do not accept cards, and significantly reduce the time spent on manual processing and reconciliation tasks. Consequently, ipaymy stands out as a vital tool for businesses seeking to modernize their payment operations and improve financial efficiency.

TransferMate stands out as a premier global solution for B2B payments, facilitating billions in cross-border transactions for some of the most reputable brands worldwide. We have garnered significant strategic investments from prominent financial institutions such as ING Group N.V. and Allied Irish Bank. No matter if you represent a bank, a corporation, or an educational institution, TransferMate is designed to help you save both time and money through our cutting-edge payment solutions. Our platform is user-friendly, with no setup fees, and seamlessly integrates with our extensive global banking network. You can expect same-day payments along with confirmation of receipt, ensuring that you receive the correct amount consistently while avoiding costly wire transfer fees. Enjoy complete transparency throughout the process on a fully regulated network. We facilitate the transfer of your local currency straight to your recipient's account in their own currency. By locking in foreign exchange rates, cutting out wire fees, and streamlining administrative tasks, you can enhance operational efficiency. With TransferMate, you can incorporate global payment solutions directly into your existing workflow, providing your users with smarter payment alternatives—all from a single platform—thus revolutionizing your payment processes.

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.

Nickel is a cutting-edge payment and credit solution designed specifically for small to medium-sized B2B enterprises. By providing a comprehensive platform, Nickel assists business owners and finance departments in enhancing cash flow while simplifying operations related to accounts receivable, accounts payable, and trade credit. Among its notable offerings are: Payment Processing: Unlimited ACH transfers at no cost and a competitive card processing fee of 2.9%. The ability to deposit checks directly into Nickel while managing significant transactions up to $1 million. Accounts Receivables: Customizable Payment Links and Payment Portals that facilitate effortless payment collection. The capability to accept payments through cards, ACH, or checks from a wide network of over 14,000 banks. One-click payments are enabled by securely storing buyer payment details for convenience. Accounts Payables: Efficient vendor onboarding through a personalized Vendor Portal. The automation of bill approvals and the option to pay vendors using cards, ACH, or traditional checks. Trade Credit: A Digital Credit Application that accelerates the customer onboarding process and enhances vetting efficiency. In addition, the trade credit program provides buyers with generous 60-day payment terms to improve their cash flow management.

Contemporary payment solutions for bills, invoices, and disbursements are revolutionized by Routable, enabling businesses to accelerate their payment processes through a secure platform. Our robust bill payment service minimizes the need for manual tasks while simplifying your payables workflow, allowing for seamless scalability in future transactions. Effortlessly manage invoice routing, revenue collection, and payment record updates within your chosen accounting software, ensuring real-time data synchronization. Take control of your business growth while maintaining oversight of your data. With our API solution, you can avoid the complexities of developing an in-house payment system. Our API-centric strategy provides you with a user-friendly interface that can be integrated with your payment infrastructure in less than five minutes. Streamline your operations, eliminate repetitive tasks, and adapt to your clients' evolving needs. By lowering operational expenses, you empower your team to achieve their objectives effectively and efficiently. Overall, embracing Routable transforms your payment processes and enhances overall productivity.

CardUp is an innovative no-code payment solution that allows both businesses and individuals to handle substantial expenses like rent, supplier invoices, payroll, taxes, and school fees using credit cards, even in scenarios where such payments are typically not accepted. By utilizing this platform, businesses can enhance their cash flow management by extending payment terms for up to two months without interest, shifting payables onto credit cards, and expediting receivables by providing customers the option to pay via card or through an online link, all while benefiting from automated tracking and a centralized dashboard. Additionally, CardUp facilitates the collection of payments through card transactions or QR-based bank transfers without the need for any technical integrations, allowing for a quick setup process that can be completed in just one business day. Its main features encompass converting cash or check payments to card transactions, digitizing both payables and receivables, taking advantage of card rewards and cashback, managing multiple cards effectively, automating recurring payments, and offering efficient payment reconciliation using the dashboard. This comprehensive approach not only simplifies payment processes but also empowers users to better manage their financial operations.

Business transactions can often be cumbersome, leading to wasted time, depleted resources, and potential loss of customers. Our API payment infrastructure streamlines the process, enabling you to effectively automate and integrate payments into your operations. This not only enhances operational efficiency but also serves as a catalyst for revenue growth. You can automate various B2B payment processes such as receivables, payables, collections, and disbursements with ease. By doing so, you will optimize your team's productivity and lower operational expenses. Place payments at the core of your platform, workflows, and customer interactions to truly transform your business. Our solution allows for seamless access to payment schemes across the UK, EU, and international markets, as well as card services, all within your existing software. We provide the essential payment infrastructure you need to develop a leading banking or payment service. With our platform's support, you can accelerate growth and expand your reach. Additionally, securely disburse loans and manage repayments effortlessly into segregated accounts in real-time, around the clock. Ensure your workers are paid promptly and consistently, benefiting from a real-time overview of cash flow, instant emergency payments, and strong approval mechanisms in place. By leveraging our comprehensive solution, you can redefine how payments are handled in your organization.

Stripe Billing offers your business an efficient solution for managing customer subscriptions and invoices seamlessly. It enables you to maximize revenue potential, embrace innovative products or business models, and facilitate recurring payments on a global scale. Instantly begin processing both one-time and subscription payments using various methods including cards and ACH. You have the option to test and implement changes using our API or directly through the Dashboard. The platform provides flexible billing configurations suitable for diverse pricing strategies, from per-seat charges to metered billing, all available right from the start. Built-in features accommodate coupons, free trials, prorations, add-ons, and overages, enhancing your billing capabilities. To minimize customer churn, it incorporates intelligent retries, automated notifications for failed payments, and an automatic card updater, showcasing its effectiveness as demonstrated by a reported recovery of 38% of failed payments by businesses using Stripe Billing in 2021. Moreover, it offers insightful automated reporting and revenue recognition tools to help you monitor your growth, churn rates, and overall financial health, while also allowing for seamless integration of billing and payment data with your existing workflows, ensuring a streamlined operational experience. With these features combined, Stripe Billing stands out as a comprehensive solution for businesses looking to simplify their billing processes.

Introducing our comprehensive solution known as Business-in-a-Box, which encompasses a multi-currency account along with international payment capabilities, accounting, legal, and virtual office services. This all-in-one financial platform is designed to support you in launching, managing, and expanding your business seamlessly. Effortlessly send and receive payments across more than 150 countries while benefiting from competitive foreign exchange rates. Enjoy the convenience of multi-currency accounts that come with local bank details in over 14 major currencies, along with support for SWIFT, SEPA, Faster Payments, and several local payment systems. Additionally, you can manage accounting and legal tasks of varying complexities all from one central location, ensuring that your business operations remain streamlined and efficient. With Business-in-a-Box, you can focus on growing your enterprise without the hassle of juggling multiple services.

Streamline your payment processing by using Slope's software and APIs to accept online payments, provide adaptable payment terms, and automate your order-to-cash workflows. You can process credit card and ACH transactions from businesses through a single API or use our simple no-code invoice links. Our platform allows for guest checkouts, milestone-based invoicing, or custom timelines, and includes same-day ACH to meet all your payment requirements. You can extend net terms, installment options, or bespoke payment arrangements to your customers without assuming additional risk. Customers can receive financing approvals in mere seconds for future transactions, ensuring you get paid immediately while we manage the risk, collections, and other related tasks. By eliminating manual tasks from order processing to remittance application in your ERP, you can enhance efficiency significantly. With Slope's adaptable workflows, you can reduce friction in your operations and guarantee that every dollar is accurately reconciled, improving your overall financial management. This means you can focus more on growing your business rather than getting bogged down by administrative details.

CHERRY is a B2B payment processing solution that seamlessly integrates with existing accounting software like QuickBooks and connects with banking payment platforms, enhancing automation and removing manual tasks for the payer, bank, and payee. By automating payments, CHERRY ensures that transaction-related data is instantly synchronized from the accounting software to the intended recipient, effectively removing the need for redundant data entry and optimizing transaction approval workflows within the current accounting system. When a payment is recorded in the accounting software, the CHERRY platform generates a vCheck™ (virtual check) which can be digitally reviewed and approved before being sent for processing by the user's bank. The traditional approach to digital payments starts outside of accounting applications, leading to accounting issues due to a manual process that is often cumbersome and susceptible to errors from duplicate entries. With CHERRY, users can complete payments directly within their accounting application, significantly enhancing efficiency and reducing the risk of mistakes. This innovative solution not only simplifies the payment process but also ensures a smoother financial management experience overall.

Facilitate payments, establish complimentary online stores, manage shipping, secure loans, and various other functionalities to enhance your business operations. With Instamojo’s offerings, you can effortlessly accept payments online, set up your free storefront, purchase domains, and utilize mailbox services among other tools designed to kickstart your enterprise. Oversee online transactions, orders, inventory, and customer information from one centralized interface. You can monitor payments, shipments, and leads conveniently on both mobile devices and desktops. Additionally, you can obtain cash flow loans, tap into growth and marketing resources, and utilize multiple free online business solutions to increase your income and expand your clientele. The Instamojo Android app provides exclusive add-ons to further empower your business! Quickly access your Instamojo links for expedited sharing. The app also allows you to manage and schedule your shipments and payments with ease. Accelerate your payout processes and verify your eligibility for small loans. Keep a comprehensive ledger tool available for tracking both payables and receivables. With PCI-DSS certified payment methods, SSL certified websites, and other security measures, your business remains completely secure at all times. This comprehensive suite of features ensures you have everything needed to thrive in the competitive online marketplace.

Our innovative technology allows you to integrate digital dollar accounts and real-time payment solutions into your offerings, creating new financial possibilities for your clientele. With an intuitive API and an online dashboard, you gain comprehensive control and the ability to tailor your user experience. Enjoy US-based digital dollar accounts with segregated funds, instantaneous cross-border transactions, savings options, and competitive foreign exchange rates. Our user-friendly, secure, developer-centric API enables your business to facilitate seamless borderless payments and digital dollar transactions. This solution empowers companies to access international products and services more rapidly and efficiently. Additionally, organizations can manage their treasuries across borders with minimized delays and reduced risks of errors. By assisting your customers in collecting payments from users globally, you provide them with essential US banking credentials and dollar accounts that offer immediate liquidity. This ultimately supports businesses in compensating their international workforce with accuracy and compliance. Furthermore, we ensure that customers can conduct fast and cost-effective transfers when sending or receiving money, enhancing their overall financial experience.

Paytm stands as the largest payments platform in India, providing diverse payment solutions that cater to various sources and destinations. The company serves more than 8 million merchants, enabling consumers to transfer funds between any bank accounts without incurring fees. Make payments effortlessly, whether in-person or online, utilizing Paytm Wallet or directly accessing your bank account. Additionally, it facilitates seamless money transfers to and from anyone. With the introduction of Paytm Postpaid, you can indulge in your shopping desires today and defer payment until next month, ensuring your wishlist is never put on hold. This flexibility allows users to manage their finances more efficiently while enjoying the convenience of instant access to their desired purchases.

Payoneer enables businesses to expand both globally and locally through a cutting-edge payments and working capital platform tailored for modern entrepreneurs. You can obtain bank account numbers in multiple currencies, including USD, EUR, CAD, AUD, JPY, and MXN, allowing you to receive payments as effortlessly as if you had a local bank account. By connecting with a vast array of marketplaces, you can start receiving payments in just a few clicks. Our Billing Service provides a straightforward payment option for your international clients. You can transfer your earnings to your local bank with minimal fees or access them via ATM. Additionally, you can easily pay VAT authorities in the EU and UK using the GBP and EUR funds from your Payoneer account without incurring any fees. Furthermore, streamline your expenses and simplify your operations by paying contractors directly from your Payoneer balance at no cost. By utilizing our network of integrated service providers, you can enhance your business efficiency, foster global growth, and enjoy a variety of advantages tailored to your needs. With Payoneer, you can focus on what truly matters: growing your business and reaching new markets.

Manage your bills, expedite your invoice payments, and address liquidity challenges seamlessly with one fully digital platform. With Xepelin, you can pay your suppliers entirely online, utilizing the same system for convenience. Choose to settle payments directly from your cash reserves, access financing options, or use a combination of both. Centralize your accounts payable and supplier details in one place, streamlining your financial management. Our platform empowers you to finance, organize, and maintain your invoices efficiently, ensuring you’re always up to date. We can advance payment for up to 100% of your bills instantly, offering tailored terms and competitive interest rates. Whether you aim to invest in growth, expand your operations, or acquire new assets, Xepelin provides the liquidity necessary to support these ambitions. Simply register, connect your business, and begin operating without the need for in-person interactions, all through a singular digital interface. Our cutting-edge model leverages Artificial Intelligence to assess your financial request within minutes, making the process faster and more efficient than ever.

Our global banking APIs, fintech expertise and customer support will help you reduce your time to market, lower the cost of global payment processing, and expand your services and products internationally. It can be difficult to open international bank accounts. We will make it easy for you by making global reconciliation, direct debiting, and a unified global bank experience simple. International business can be done like a local. International vendors and customers can be paid with ACH, SPEI and SEPA wires. Our global network of FX and payment institutions gives your customers access rates that were previously reserved for the biggest corporations. Our new approach to cross-border payment ensures that no one is left behind. We believe in removing financial barriers to growth to ensure that every business has the chance to succeed.

Track expenses, pay bills and generate invoices. Collect payments, plan trips and manage company credit cards. All your preccounting in one app Expense Management – Snap a photo from a receipt with SmartScan to make expense reporting, approval, next day reimbursement, and syncing your accounting software. Expensify Card – Get the best business card for faster expense reporting, making corporate card reconciliation and expenses a breeze. Bill Pay - Send your vendor invoices to Expensify for automatic tracking and approval. Invoices – Create and send invoices while collecting payments and syncing to your accounting package. Travel - Book flights and hotels by speaking with Concierge, your personal travel planner. Personal Payments – Split bills, request payments and chat with friends. Expensify.cash is a great place to start!

Expertly designed B2B payment solutions. Provide your approved trade clients with adaptable payment choices and spending limits reaching £30,000. By collaborating with leading brands in ecommerce and accounting software, you can seamlessly accept business transactions and foster growth by providing Buy Now Pay Later options to your trade clients. Utilize iwocaPay for all your transactions at no cost, or differentiate yourself in the market by offering interest-free extended terms to all your trade customers or select individuals. This approach not only enhances customer satisfaction but also strengthens your business relationships.

Token.io has reimagined account-to-account (A2A) payment infrastructure to empower banks, fintechs, platforms and payment companies to grow revenue, cut processing costs, and streamlining operations by delivering best-in-class payment experiences with turnkey Pay by Bank solutions. Recognised as one of the top two A2A payment infrastructure providers globally by independent analysts, unmatched connectivity and best-in-class partner services make Token.io a market leader in open banking and A2A payments infrastructure. Connections to over 90% of bank accounts in most of its 21 supported markets ensure unrivalled access to initiate instant bank payments, seamless recurring payments and real-time payouts to over 567 million bank accounts in Europe. Token.io is proud to partner with three of Europe's top five financial institutions. Its solutions are also trusted by a blue-chip payments community, including Mastercard, ACI Worldwide, Global Payments, Nuvei, and Paysafe.

TriumphPay serves as a robust payment platform specifically designed for the transportation sector, streamlining the processes of payment presentation, settlement, and transaction management for brokers, carriers, shippers, and factors alike. It connects seamlessly with leading Transportation Management Systems (TMS) like McLeod, MercuryGate, Turvo, Mastery, and Revenova, automating payment processes to cut down on manual data entry and decrease the likelihood of errors. Key features of the platform include real-time settlement options, Proof of Delivery (POD) verification, and automated invoice handling, all of which contribute to improved operational efficiency and faster cash flow. With its API-driven solutions integrated into TMS, TriumphPay facilitates secure and structured data exchanges, significantly lightening the accounts payable burden. Additionally, the platform places a strong emphasis on fraud prevention, utilizing sophisticated data management techniques that have successfully averted substantial potential losses for its users. This dedication to enhancing user experience and security further solidifies TriumphPay's position as a leader in the financial landscape of the transportation industry.

SprintPay is an innovative digital payment solution specifically designed for the cargo and freight-forwarding sector, allowing freight forwarders, cargo facilities, and trucking companies to efficiently and securely process payments and settle charges in real time. Users can easily choose a cargo facility, input invoice or AWB information, upload necessary documents, and complete a payment request through various methods such as credit card, ACH/eCheck, or billing account, all within a seamless workflow. The platform includes features such as guest payment options that require no subscription, approval workflows that facilitate requestor and approver interactions for businesses, and the ability to upload bulk payments, which streamlines multiple transactions into a single operation. Additionally, it provides users with real-time insights into payment statuses, offers dashboards and downloadable invoices or statements, and supports credit lines (Maximum Balance Limits) for approved users. Furthermore, it integrates with the facility's system, ensuring that once payments are confirmed, the release of cargo is expedited, enhancing the overall efficiency of the shipping process. This comprehensive approach to payment solutions not only simplifies transactions but also helps businesses operate more effectively in the competitive landscape of cargo and freight forwarding.

Resolve enables B2B manufacturers and wholesalers to receive upfront payments, allowing their business clients to settle invoices in 30, 60, or 90 days. Our solution encompasses comprehensive net terms and credit management, ensuring you get cash quickly. With Resolve, you can advance up to 90% of invoices from customers who have been approved, thereby enhancing your cash flow for growth and reducing risks associated with net terms invoices. By providing net terms, you can boost both the frequency and volume of your customer's orders. Upgrade your client's experience with a customized credit application and an online payment portal that offers them flexibility in payment options, including credit cards, ACH, wire transfers, and mailed checks. Resolve eliminates the hassle of lengthy forms and manual verification processes—acting as your on-demand credit team. We can conduct discreet credit checks on customers within minutes, significantly reducing the workload for your accounts receivable team and ensuring dependable credit decisions. Additionally, this streamlined process allows businesses to focus more on growth strategies rather than administrative tasks.

Priority Commerce presents a comprehensive commerce platform aimed at optimizing revenue and promoting growth through its Priority Commerce Engine (PCE). This platform consolidates various financial services, empowering businesses to efficiently collect, store, lend, and transfer funds. Utilizing tools such as MX Merchant, users can manage billing, sales tracking, and customer interactions in one place, ensuring same-day funding across diverse payment methods like cards, ACH, and cash. Additionally, Priority Commerce accommodates a range of fee-based solutions, allowing for tailored payment processing that meets the unique demands of different businesses. For developers and independent software vendors (ISVs), Priority offers secure and feature-rich APIs that integrate effortlessly into applications, providing low-code or no-code options to accelerate development. Moreover, it automates banking operations, boosts financial transparency, and implements strong security protocols to mitigate fraud risks. This integrated approach not only enhances operational efficiency but also supports businesses in adapting to the evolving marketplace.

Applied Pay serves as an all-encompassing digital payments platform tailored for the insurance sector. It integrates effortlessly with systems like Applied Epic, Applied CSR24, and EZLynx, allowing for the automation of payment collection, processing, and reconciliation tasks. This integration empowers agencies to provide clients with a secure and user-friendly method for making premium payments online, accessible from any device. Supporting a range of payment options, including ACH transfers, credit and debit cards, and eWallet solutions, Applied Pay offers insureds ample flexibility in how they settle their dues. The platform enhances the payment experience with features like next-day funding, the ability to pay multiple invoices at once, and options for setting up recurring payments. Additionally, it provides real-time insights into all payment transactions via an intuitive dashboard, which aids in the effective management of accounts receivable. By streamlining workflows through automation, Applied Pay minimizes the risk of manual errors, maintains compliance with PCI and NACHA standards, and mitigates the liability faced by agencies. Furthermore, its comprehensive capabilities allow agencies to focus more on their core business activities while ensuring a smooth payment process for clients.

TreviPay connects buyers and sellers in the manufacturing, retail, and transportation industries. TreviPay, a fintech innovator with over 40 years of experience in B2B payment and trade credit management, offers today unmatched payment options - from digital to card payments. Plus, proven A/R Automation solutions to help sellers increase efficiency. Payment methods and collection options can help you optimize your order-to-cash and financial performance. TreviPay offers a B2B payment solution that is easily comprehensible to help you achieve your business goals.

Utilize our exceptional suite of proprietary APIs to automate both sending and receiving payments seamlessly. We welcome clients that other providers may have declined, ensuring that our customized solutions cater specifically to your unique requirements. Our innovative products are designed to save your teams from the lengthy integration process typically associated with payment systems. We combine both traditional and novel payment methods into a user-friendly platform, allowing for a simplified experience. With daily settlements, you can rest assured that funds are always accessible, empowering you to pursue greater opportunities. Eliminate the hassle of reconciling payment emails by automating your electronic transfers; our reliable e-transfer gateway guarantees that no transactions are overlooked. Your back office receives immediate notifications regarding each payment, removing the need for manual intervention in accepting and processing e-transfers. By simply providing the customer's email, your system triggers the payout process efficiently. Once the customer completes the deposit, your back office is promptly updated, enabling you to collect funds directly from their bank accounts without any manual effort. This streamlined process enhances operational efficiency and allows your business to focus on growth.

Grow your business with innovative financial software and services from Brex. With Brex, you can send free ACH and wire transfers globally, enjoy elevated card limits, earn valuable rewards, and conveniently monitor your expenses all in one platform. Designed for those who embrace a unique approach, this service accelerates your growth by integrating deposits, spending, and financial controls into a single account. The comprehensive finance solution streamlines everything from employee purchases to vendor payments while facilitating effective expense tracking. Simply email or text your receipts, and we’ll ensure they are matched to the correct expenses seamlessly. You can also synchronize your expense data across various systems to automate the reconciliation process. Generate tailored spend reports that help identify potential areas for cost savings. Manage card issuance, transaction searches, approvals, and follow-ups—all from one centralized location. You have the option to create customized cards with specific limits for each subscription, vendor, and employee at no cost. Additionally, you can set individual spending limits, allowing users to access approved funds for designated expenses, such as training sessions or snacks for remote work. This flexibility makes managing finances simpler and more efficient for your team.

Introducing a revolutionary fin-stack tailored for hypergrowth, designed to empower your entire team with seamless end-to-end billing and collections, and much more. Tailor your billing approach to each customer, whether it’s one-time charges, recurring fees, consumption-based billing, or hybrid models. Choose from tiered, volume-based, or flat-rate structures while conveniently monitoring and managing all your plans, payments, and accounts from a single, intuitive dashboard. The user-friendly, spreadsheet-like interface allows you to design intricate plans with ease. As your business expands, let your payment processes adapt to support your growth rather than hinder it. Experience swift transactions through invoice or direct debit options, ensuring your billing and payments are operational on your Sequence dashboard in mere minutes, not months. Eliminate tedious manual billing processes with Sequence's seamless integration capabilities with your CRM, Xero, and ERP, accelerating your payment cycles. Streamline bank transfers and direct debits while programmatically managing your payment collections, and effortlessly embed pay-ins and payouts using Sequence's straightforward API and wallets. Additionally, offer a user-friendly customer portal that provides easy access to product usage statistics, invoices, and payment history, enhancing the overall customer experience. Ultimately, Sequence is here to make your financial operations smoother and more efficient than ever before.

Smart Business Banking for Startups, SME's and Freelancers Take control. You can save time. All of it for you. Invoicing, banking, payment gateway, billing and payment link. We also offer tax return filing tools to help you save time and money. You should be focusing on your business and not on finance and banking. Enalo allows you to link your current accounts to Enalo for seamless payment collection and payouts. Industry-leading encryption and security. Smart business insights and real-time transaction notifications keep you in control. Support is available 24/7 to assist you.