Our autodialer software is used to automate sales calls, payment collections and appointment reminders. It can also be used to broadcast mass emergency voice broadcasting.
This system is ideal for Telcos or companies selling callcenter services. It is multi-tenant with billing, white-labeled, and economical to operate as you choose your Voice Provider.
Our autodialer software can dramatically increase productivity by dropping busy, disconnected and unanswered lines, passing calls to real people back and answering them, and leaving messages on answering machine.
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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
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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.
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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
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Direct Debit
Direct Debit is an innovative cloud-driven solution designed for the automated collection of recurring payments directly from the bank accounts of customers, streamlining the payment process for businesses. It features a robust end-to-end system that starts with customizable electronic mandates, which customers can conveniently sign digitally from any device, ensuring a quick and secure authorization process while eliminating the need for paper documentation. After receiving authorization, businesses can issue payment instructions detailing the amounts and schedules, and the system will automatically withdraw funds from customer accounts on the predetermined dates. To enhance security, it incorporates an Account Verification Service (AVS) that checks banking information to mitigate fraud risk, alongside DebiCheck authentication, which helps reduce disputes by confirming mandates in advance. Furthermore, it supports a variety of transaction types, including Same Day and Two-Day EFT debit orders, EFT credits, and batch processing, while offering API and webhook integrations, enabling organizations to seamlessly connect the platform with their existing systems for enhanced operational efficiency. This comprehensive approach not only simplifies payment collection but also bolsters security and improves customer trust in the process.
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Sliplane
Collection Management streamlines the accounts receivable process within Microsoft Dynamics 365 Business Central by capturing each customer's preferred payment method during the creation of orders, invoices, or credit memos, while also automating direct-debit payment suggestions. This system promotes timely invoice payments by transforming the payment experience into straightforward, guided workflows that eliminate unnecessary steps, thereby enhancing user confidence and improving cash flow. Users enjoy the advantages of efficient debt collection and can easily monitor and manage agreement statuses through a centralized dashboard in Business Central. Robust integrations with top Danish collection service providers facilitate smooth communication from the initiation of payments to real-time status updates, effectively removing worries about format discrepancies. The solution is designed to scale effortlessly, catering to both B2B and B2C operations under a consistent interface, and it consolidates various service endpoints into a single, efficient collection provider, ensuring flexibility and ease of use. Moreover, this comprehensive approach not only streamlines the payment process but also fosters stronger relationships between businesses and their customers.
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