Alternatives to QuickFee

Sage Intacct is a premier cloud-based financial management software designed for growing businesses. It offers comprehensive features including core financials, accounts payable and receivable, cash management, and multi-entity consolidations. The software automates key financial processes, enhancing efficiency and accuracy. Sage Intacct provides real-time financial insights through intuitive and customizable dashboards, enabling data-driven decision-making. Seamlessly integrating with various business applications, Sage Intacct ensures a unified view of operations, enhancing data consistency and collaboration across departments. Its robust reporting and analytics tools allow users to generate detailed financial statements, track key performance indicators, and gain deep insights into financial performance. Sage Intacct is scalable, reliable, and trusted by thousands of organizations worldwide. It supports complex organizational structures with multi-entity management, facilitating seamless consolidations and inter-entity transactions. The cloud-based platform ensures continuous innovation, keeping your financial management tools up-to-date. With award-winning customer support, Sage Intacct empowers businesses to streamline

Collect! is the flexible and scalable debt collection software built to automate your workflow. From startup to enterprise, we have the solution for you. Collect! was built for 3rd party collection agencies, debt buyers and 1st party collectors of all sizes. Collect! is built to be configured for your needs. Use Collect!'s many settings and options to create the workflow your want. Collect! comes pre-set for 3rd party debt collection processes. Adapt as little or as much as you want. Collect! is integrated with an ever-increasing number of other systems, and building white label add-on programs. Collect! is scalable. Start where you need - change editions and add seats as you grow. Configurations and customizations are retained through updates, upgrades and edition changes. Collect! is packed with features. Automate your system from first contact to last payment. Enable consumers and clients to self-serve. Use Collect!'s robust import functions, user permissions, reporting tools, account segmentation, credit bureau reporting, forms and document attachments, legal features and more to create your bespoke collection system.

EBizCharge is the leader in integrated payment solutions that helps businesses facilitate electronic payment processing, enhance transaction security, and increase client profits. Providing businesses with the tools they need to make transactions faster, safer, and less expensive while offering a premium payment processing experience. EBizCharge applications are PCI-compliant and fully integrated with major ERP/accounting systems, including QuickBooks, Sage ERP products, SAP Business One, Microsoft Dynamics, NetSuite, Epicor, Acumatica, and major online shopping carts, including Magento, WooCommerce, and Volusion.

Melio is an accounts payable platform designed to simplify bill payments, improve workflows, and maximize cash flow efficiency. 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.

Balance is the first self service checkout to accept 100% of the B2B payment complexities. This includes wires, checks, wires, wires, SaaS subscriptions, automatic vendor payouts, milestone payments, net terms, wires, checks, wires, checks, wires, wires, and wires. API-first! Access them docs Accept wires, ACH, cards, and checks. Instant, risk-free net terms: Your customers pay net 30/60. You get paid immediately. Easy recurring payments: Recurring invoice payments made as simple as recurring CC payments Built to meet all B2B payment requirements. It is ideal for marketplaces, wholesalers, merchants, SaaS providers, and service providers. Self-serve Invoicing: Customers can easily pull and pay their invoices using a click Automatic reconciliation & collection: Isn’t it funny that you’re still doing this manually.

QuickBooks Online is the most widely used accounting software in the entire world. QuickBooks Online simplifies accounting. Accounting software for small businesses that is #1 makes it easy to track receipts, income, transactions and more. You can take photos of receipts to link them with expenses. Our agents are available to answer any questions you may have about QuickBooks. Keep your business running smoothly by using the apps that you love. QuickBooks Online is compatible with PCs, Macs, tablets and phones. Click the link to get a 30-day free trial, and 50% off for your first three months. QuickBooks is more than just accounting software. QuickBooks helps you keep track of your income and expenses so that you can prepare for taxes. Customers save an average of $3,534 per year. Need more help? QuickBooks Live helps you to stay organized and ready for tax season. QuickBooks Mobile is a mobile application that helps you run your business anywhere, anytime.

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.

FreshBooks makes billing and invoicing for small businesses easy. Freshbooks is a top-rated accounting and invoice software for self-employed professionals as well as small businesses. It makes it easy to invoicing and billing so that companies can concentrate on the work they love. It has a wide range of powerful features, including expense tracking, time tracking and payment processing. The Freshworks mobile app allows users to work from anywhere using Freshbooks.

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.

Gaviti automates the invoice to cash flow process, allowing accounts receivable departments to make better credit decisions and reduce DSO. It also helps them reconcile payments more quickly. Our advanced automation tools will help you eliminate manual, time-consuming tasks in A/R. Gaviti has earned trust from industry leaders such as EY, cPrime and PWC. Our track record speaks volumes. Our clients have achieved amazing results, reducing their Days Sales Outstanding by 30%-50% in just six months after adopting Gaviti. Collections Analytics: Useful data to optimize your strategy. Make data-driven decisions based on trends to increase your collection efficiency. Cash Application Made Easy: Forget the headaches of reconciling payments. Automate your cash application and achieve 100% accuracy. Improved cash flow, and happier customers. Strategic Credit Management: Make informed decisions about credit with confidence. Powerful

Automate A/R. The Invoiced A/R cloud makes it easier to get paid faster, save time, and provides a better payment experience. You can go from invoice to cash quicker with less effort. Invoiced is 14 days faster for businesses. Automated email, letter, and text communications make it easier to collect. A modern, frictionless portal makes it easier to provide better customer payment experiences. Our award-winning A/R Cloud automates financial processes. The Invoiced Cloud allows you to program your entire accounts receivable operation. It includes dashboards, integrated reporting, and specialized tools that allow for efficient, effective A/R administration. Many modern businesses are now able to accept online payments faster, but not all of them have. Some businesses are still losing weeks to snailmail and are sacrificing positive cash flow.

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.

BILL (formerly Bill.com) is the intelligent way to create bills, send invoices and get paid. Start using BILL (formerly Bill.com). Automate your AP process to unlock the full business potential. Streamline the entire AP process with just four simple steps. Upload invoices directly from your desktop or mobile device. Vendors can also email them to you. BILL's AI-based technology and automation will extract key data instantly, so you can create bills and pay them faster. Customize approval policies and automate workflows. Approve bills anywhere with just a swipe or multiple bills in a few taps. The software syncs seamlessly with QuickBooks, Xero Sage Intacct & NetSuite to simplify data entry, improve accuracy and speed up account reconciliation.

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.

Never pay transaction fees ever again. You can get your money faster, more efficiently and at a lower price. B2B payments go beyond transactions. Paystand allows you to digitize your receivables, and move your manual financial processes into the cloud. DSO can be reduced by up to 60% and time-to-cash can be increased by up to 60% Real-time fund verification reduces fraud and chargebacks. Easy B2B payments that are seamless and easy for customers will improve customer experience. This is B2B payments that are modernized for today's digital world. Our B2B Payments-as-a-Service model transforms revenue operations so you can put your teams to work on projects that matter, access cash and working capital faster, and grow with confidence. You can save over 50% on receivables. Offer zero-fee payment options for your customers. Flat-rate plans can reduce your costs and increase your margins.

PayHQ was designed to make it easy for you to run and grow your business. PayHQ by KoRT Payments is one of the most innovative platforms for payments on the market. It simplifies the acceptance of all types of payment under a single view to make smarter decisions. Thousands of businesses in North America rely on us to process payments. PayHQ is an end-to-end payment solution that handles authorization, settlement and funding. Accept payments online or in person with features such as invoicing, recurring bills, and seamless integrations using a single merchant number. Our online gateway gives your customers an easy, secure way to purchase from you. Accept payments online with a solution designed for all businesses. PayHQ's omnichannel solution integrates seamlessly with your card terminals to accept credit, debit and other payment methods.

Connect your business software with 40Seas to automatically sync buyers, invoices and payments. Your branded 40Seas Dashboard and client portal allows you to invoice, collect and finance B2B payment. Use our open API to integrate the 40Seas platform into your product. This will enable embedded checkout and B2B financing, which your customers will love. 40Seas, a data-driven receivables management platform for global businesses, is built on the basis of data. Our fully integrated, end-toend solution disrupts legacy trade financing models, streamlines payment terms and streamlines invoice to cash workflows. It also enables online payments. A dedicated platform for automating, managing, and financing B2B payments. Automatically issue, collect and reconcile payments for invoices. Reduce your DSO overhead and collection costs. You can extend payment terms to your customers up to 90-days without any credit risk.

Automate bill payments and invoice collection. Your accounts payable and receivable can be put on autopilot. Spend more time growing your company and less time managing your payments. Create Purchase Quotes and speed up the approval process before you send it to the vendor. Track open/closed POs with budgets and match vendor invoices. You can capture vendor invoice details manually or automatically and make secure payments at 0% FX. You can create professional draft invoices that customers can confirm before you invoice them. Smart workflows can be set up with email and WhatsApp reminders. Spreadsheets are gone. To stay on top of your customers' activities, use the dashboard, detailed outof-the-box reports and customer timelines. Integrated task management. A central workspace with promise to pay tasks and actions that allows your team to follow-up with customers with just a click. Integration with your accounting software in two-way.

Resolve allows wholesalers and manufacturers to get paid upfront, while their customers can pay in 30, 60 or 90 days. We offer complete credit management and net terms. Fast cash in the bank. Resolve will pay up to 90% for invoices from customers who have been approved. You can unlock cash flow for growth and de-risk your net term invoices. Net terms increase your customer's order frequency, and order amount. Your customer's net terms experience will be modernized with a self-branded credit app and online payment portal. They have more time to pay and more payment options -- credit card, ACH and wires, as well as mailed checks. Resolve eliminates lengthy forms and manual references checks. We're your credit team right on the tap. We can quickly run a safe and quiet credit check on a customer. You can save your accounts receivable team time and get credit decisions that you can trust.

With getpaid, you can replace the outdated and clunky AR solutions provided by ERPs with a fully-automated platform without changing your setup. Reduce manual workflows, and spend less time on limited functionality. Automate your AR team's daily processes in a streamlined, centralized environment. Your team members will have all of the necessary data and tools available at their fingertips. Avoid expensive lock-in effects, and user-based pricing from ERP modules. You can start with full functionality and add unlimited users. Manage cash flow by integrating data into a single source of truth, and using accurate predictions of payment dates and operational KPIs. Automate time-consuming and tedious tasks when collecting invoices. Use tools that will help your business get paid faster. Manage automatic discounts when paying early. Schedule automated reminders or follow-ups. Switch between communication channels without changing applications.

Manage your receivables more efficiently. Enroll your clients and replace outdated processes with automated digital communication and collection strategies. Give your clients multiple digital payment options, such as ACH, Credit Card and Open Banking, to make it easier for them to pay and reconcile their books. Stay on top of cash flow with regular automated reports, analytics and reports tailored to your business. Get proprietary customer ratings based upon credit checks and engagement information to optimize payment plans and facilitate informed decisions. Predict future cash flow based on historical and current payment data. Streamline workflows and prioritise easily. Use customizable communication templates, strategies and a white-labeled method.

FINSYNC's mission, with innovative software and unmatched customer service, is to help small and mid-sized businesses succeed. Our payments platform allows businesses to centralize control over payments. We offer a complete solution for invoicing, bill payment, payroll, accounting, financing and cash flow management that helps businesses grow in new and exciting ways. Through a virtual network of specialists, we offer unmatched service to entrepreneurs who share our passion for helping them succeed. Match with a financial professional who is best placed to help you grow. This will provide unrivalled support in bookkeeping, accounting, financial analysis, and corporate strategy. FINSYNC offers improved operational efficiency, lower operating expenses, better analytics, better customer service, and faster access to capital through the FINSYNC Lending Network.

About Biller Genie Biller Genie, a cloud-based, award-winning accounts receivable automation solution and e-invoicing system, automates accounts receivable starting with bill presentation, follow-up collection, and reconciliation. Biller Genie integrates directly into your accounting software so there is no need to learn new software and you can continue using your existing payment processor. The Genie does all the heavy lifting. Just hit save to let us do the rest: sending invoices via email, paper mail, following-up with reminders about your custom schedule, accepting online payments via credit card, ACH and Apple Pay, and reconciling payments into your accounting software. Average subscriber sees a 40% decrease in overdue invoices. They also get paid 15 days sooner and save 10-20 hours of administrative time per week. In less than 15 minutes, you can set up your account.

ezyCollect is a cloud-based, secure solution that manages accounts receivables. ezyCollect is trusted by over 1,000 companies around the world. It automates the tedious tasks associated with accounts receivables, so that organizations can focus on their core business. It includes a variety of features that will help businesses get paid faster and more efficiently, such as pre-reminders, overdue reminders and online payment processing. The platform integrates with top accounting software such as Xero or myob.

HighRadius is a Fintech SaaS company that utilizes AI-based Autonomous Systems to automate finance processes such as Order-to-Cash, Record-to-Report, and Treasury management for businesses. Our Autonomous Software platform for the Office of the CFO is AI-driven, enabling companies to lower DSO, optimize working capital, fast-track financial close, and improve productivity. HighRadius has helped over 700 leading companies, including large corporations and mid-size enterprises, to transform their finance processes in O2C, treasury, and R2R. Our Order-to-Cash solutions include Credit Risk Management, AR Collections, Cash Application, Deduction Management, and E-Invoicing and Payment software. For Treasury management, we offer Cash Management and Cash Forecasting software, while our Accounting solutions comprise Financial Close Management, Account Reconciliation, and Anomaly Management software.

Improve your working capital efficiency. Cloud-based AI-powered platform for B2B working capital optimization of accounts receivables (AR) and payables (AP). Global PayEX provides working capital efficiency through its suite AI-driven cloud-based solutions. The PayEX platform improves all key metrics of working capital, such as DSOs and DDOs, unapplied receivables, cash conversion cycles (CCC), reconciliation cost, and time. Also helps to achieve greater customer satisfaction by enhancing engagement, efficiency, transparency, and engagement. Many Fortune 500 companies and large organizations trust us to optimize their AR and PA processes. Our technology platforms process millions in invoices and payments, with automated reconciliations to ERP systems. PayEX has its headquarters in the US, but also has offices in India, Ghana and the UAE. We are JP Morgan's first fintech investment in APAC.

Serrala is a fast-growing company with offices in North America, Europe, Asia and the Middle East and over 700 employees. Serrala drives innovation for more than 2,800 customers including more than 100 of the S&P500 companies. We offer a seamless solution portfolio to manage all inbound and outbound payments, treasury processes as well as related data and documents in any IT landscape.

GoCardless is the UK's most trusted online direct debit provider. It makes it easy to process recurring and one-off payments. GoCardless is cost-effective and secure. It offers an easy migration process and transparent fees. The platform has pre-built integrations to leading accounting, membership, and subscription software such as Quickbooks, Sage Sage, Zuora and Online Scout Manager.

Hylobiz can help you get paid faster for your invoices. A powerful, simple tool that automates payment reminders, auto-reconciliation of receivables and tracks your way to invoicing collections. With just two clicks, you can integrate an invoice automation solution that is tailored to your ERP. Pre-configured to integrate seamlessly with popular ERPs, making your work easier. Designed to fit your personality. Sales & Marketing Achieve your monthly collection targets without lifting a finger. Our automated payment reminders send personalized Emails and SMS notifications. Automated payment notifications. Real time collections dashboard. Customer health score. Account health information at your fingertips. Stop manually entering reconciliations in ERP and keep track of cash and cheque payments on the move. Auto-reconciliation. Digital account ledger sharing.

Cadency is a cloud platform that automates the entire accounts receivable process for SMBs. Cadency empowers companies to deliver exceptional customer experience by automating every step in the invoicing processes, from invoice presentation to cash. A self-service portal for customers allows them to view invoices, collaborate on questions or disputes, and make secure online payments. - Improve invoicing management - Offer a variety of payment options to customers - Accept local payments from more than 30 countries - Automate collection workflows - Visualize real-time accounts receivable data - Streamline your financial operations - Automatic reconciliation between accounting and payments data in your ERP

Versapay’s Features: Accounts Receivable Automation Cash Application Automation Payment Processing Services ERP Payment Integration Electronic Invoicing

Plena bots can be customized to perform flag duplicates and 3-way match. Plena bots are able to use business rules to determine GL codes, taxes and extract important invoice details. AR Robots can scan billing reports and send reminders to remind customers about outstanding invoices. With a Plena robot, payment collection is faster and easier than ever. A custom bot can be trained and can inspect incoming payments multiple time per day. This makes it ideal for accounts receivable departments that have net terms or open invoices. AR robots can also assist with complex billing processes, record receivables, and account for bad credit. Our robots can control any computer's keyboard, mouse, and screen to perform operations. They can also click/type on any file or window to make logical decisions. Automate the entire process, from start to finish, with minimal human interaction. Digital robots can perform tasks like humans, except that they don't make errors and don't get tired.

Automate workflow: Reduce time spent on A/R Management & Finance tasks at least 85% by automating manual work. To reduce operational costs and free up resources for other initiatives and projects, the company can reduce its operational costs. Our intelligent, self-serve solution adjusts communication content to maximize client engagement and provide the best customer service. 40%+ past due accounts were paid in full within the first two weeks. Additional accounts can be set up on smart, customized payment terms. The right tool will make it easier to manage your accounts without the need for outside assistance. Don't ruin customers credit or be mean to those who have outstanding bills. Customers planned to pay. Unpaid bills are a psychological and emotional burden. Be friendly and helpful, not stress and negativity. Customers will appreciate your concern and offer realistic repayment options to pay off their debts. This will show that you care and help preserve their credit score.

Quadient AR by YayPay integrates with your existing ERP, CRM, accounting and billing systems, organizing and presenting all your real-time data on cloud-based dashboards. Automated capabilities improve team efficiency by 3X and put your collections on autopilot, helping you get paid 34% faster. Predictive analytics power 94% accuracy on when customers will pay, helping you visualize cash flow and plan intelligently for the future. Quadient AR by YayPay's online payment portal enables customers to access accounts and pay at any time, from anywhere.

Computop provides its customers with local and innovative omnichannel payment processing and fraud protection solutions for ecommerce and POS. Computop Paygate allows retailers, service providers, and industrial enterprises to choose from more than 350 payment methods. Computop is a global player, with locations in Germany and the USA. It has been serving large international companies, such as C&A and Fossil for over 25 years. Computop processes transactions worth USD 33 billion, in 127 currencies.

Satago is forward-thinking software for cash management that can be used by businesses and their accountants. Flexible finance allows you to access cash when you need it. Credit control and risk insights make getting paid on time simple. Satago integrates with over 300 accounting software packages, as well as all major email providers. This allows you to have an all-in-one cash management system that complements and enhances the accounts package.

Your payments are safe with us. Data security is a priority when receiving payments. PCI DSS Level-1 standard and SSL encryption according to the strictest standards of international card companies. Digitally signed invoices can be produced for email with a credit card transaction or PayPal. It is possible to manually generate invoices for cash or check. The system of invoices is approved by the Income Tax Authority. App for Android and iPhone is free for all customers. Viewing transactions, debit, credit, and more. Bluetooth technology allows you to connect a credit card reader that supports EMV cards. Payment solution that grows along with your business. It allows credit to be cleared from a mobile, an independent clearing terminal or computer, tablet, management software, virtual store, ecommerce and more. Full integration to receive payments from PayPal including automatic invoice generation.

Our modular, "building-block technology" makes it easy to quickly create, test, and deploy payment solutions. You can choose from more than 100K pre-coded functions through our easy-to-use, point-and-click interface. Our 300+ APIs allow you to speed up time to market and support almost any use case. Instantly load card credentials into cardholders’ mobile wallets. Leverage tools to deliver top-quality digital experiences. Flexibility and control. You can quickly create and test programs with different features based on market feedback. The platform is inherently reliable, secure, context-aware and allows you to scale new offerings to the market. With our highly configurable Agile Processing platform, you can create and deploy programs with an unmatched range of features. You can launch programs in just 30 days with minimal investment in IT infrastructure.

Stax Bill is an automated subscription and payment system that has a personal touch. We help you automate repetitive tasks so you can focus on the bigger picture. You will be able to work more efficiently, collect more invoices, and recover more revenue. You can increase efficiency by spending up to 80% less time billing each month. Credit card retry schedules can reduce late or failed payments up to 700% Automated collections feature allows you to recover between 2% and 4% of your monthly revenue. How much time would you be able to get back if your billing platform sent customer bills automatically? Businesses often spend 40 hours per month redirecting their accounts receivables processes to automation. Do you need to quickly add a product to your catalogue? It's easy. Do you want to do a small-scale pricing experiment on your own? You can. Sales representatives asking for a change in the subscription price of one account. You can do it, the customer is always right.

Modern bill payments, invoicing, and payouts. Routable is a secure invoice payment platform that allows companies to speed up their business payments. Our secure bill payment solution will reduce your manual intervention. Our secure bill payment solution supports your payables workflow today and allows you to scale transactions tomorrow. Automate the routing of invoices, collecting revenue, and updating your payment records in your accounting software. Syncing data is easy and quick. You can drive your business growth by syncing data and remain in control of your data. An API solution that will save you the time and effort of building your own payments system. Our API-first approach ensures that you always have a modern, easy-to-use API which allows you to set up a powerful payments infrastructure in less than five minutes. Reduce mundane tasks and scale up as your clients' needs change. Your team can achieve their targets and reduce operational costs.

PrimeRevenue, a leading provider of working capital technology solutions, assists more than 30,000 clients from 80+ countries to optimize their working capital. This allows them to fund strategic initiatives efficiently, gain competitive advantage, and strengthen relationships across the supply chain. Supply chain finance, also known as approved payables financing or reverse factoring is the best way for large and mid-market corporations to access cash to fuel growth and respond to economic volatility. Companies from the middle market up to the top corporations in the world have been helped by our team to free up billions of working capital. Imagine what we can do for you. PrimeRevenue SurePay Platform, an industry-first platform that optimizes B2B payments for the entire supply chain, is a first in its class.

There's finally a professional and affordable payment solution designed specifically for the accounting sector, with all the tools you need to perform a fast and easy reconciliation. Assure your clients that you are partnered with an industry-leading, PCI-level 1 compliant solution to keep their data secure. We also help you maintain compliance. Your clients expect much from you. You can rely on an intuitive solution for a personalized, client-centric experience. Streamline processes, automate time-consuming jobs and focus on what's important: being great to your clients and building an effective firm. CPACharge offers the features and functionality accounting professionals need. We've got it all covered, from multiple ways to pay to reporting and reconciliation tools, to top-notch security. You can easily create itemized bills using an easy-to-use time entry system with invoicing.

In less than 27 minutes, you can start your AR automation. This process is suitable for all businesses, accounting firms, and collection agencies. Get started now with transparent pricing and no hidden fees. The easiest accounts receivable software, which integrates seamlessly with cloud accounting books and spreadsheets in just seconds, is available to you. Maxyfi is one of the many accounts receivable programs. You can start with zero investment and see how time, money, effort, and money are saved. Maxyfi will maximize your cash flow. Maxyfi is committed to data security and high availability. To ensure a secure and robust environment, we carefully select partners, components, as well as methodology. To keep up with market requirements, we regularly upgrade components, conduct penetration tests, and patch. Maxyfi allows you to audit and review all of your receivables in one place.

Growfin is the first global Finance CRM. It's designed to help B2B companies around the world streamline their receivables through automation. Growfin is a finance CRM that enables you to automate your receivables across multiple teams. Software for automating account receivables that predicts cash inflows. The company's end to end software allows enterprises to accelerate cash collection from customers and provides CFOs visibility into cash inflow. It streamlines and automates the invoice-to-cash process, helping companies make collections smarter, more collaborative and automates manual processes.

Cash flow is essential for companies. The most efficient way to achieve this is by strengthening your team and collecting faster. Kapittx AI powered accounts receivable automation & management software is the key for unlocking your cash. Automate AR, from invoice presentation, to follow-ups and collection, to reconciliation. Your collections team and your customer-facing staff can be on the same page when it comes to invoice payments, disputes or reminders. With a click of a mouse, you can enhance the power of your ERP by gaining insights into receivables. Kapittx integrates seamlessly with the ERP that you use. Analyze your cash flow and reduce DSO using analytics. Reduce manual errors and write-offs, improve operational efficiency and improve your business's efficiency. Integrated payments can improve collection and reduce the number of days sales are outstanding. AR automation can increase the productivity of your staff with its smart, efficient and insightful features.

Clearly Payments offers low-cost credit card processing software and services for online payments, payment terminals and mobile payments. They also offer recurring billing and invoicing. The mission of Clearly Payments is to lower the cost merchants pay to accept payments. Period. The first step of the plan is to create a payment processor that has a low-cost structure. Innovation is required, so we need a strong corporate culture. We keep costs low by: - Virtual teams, cloud-based software, and a culture that is metrics-driven to run our business - Working with the most cost-effective and reliable payment technology providers around the globe - Customer acquisition via communities, word of mouth, and partnerships We can pass the savings to merchants by our low-cost structure. We are expanding on this front, making merchants happier and saving them money every single day. https://www.clearlypayments.com

Our software allows you to manage all accounts receivable from invoice to payment. We provide all the tools you need to manage your A/R, get your invoices paid quicker, with clear dashboards, flexible alerts, and powerful analytics. We don't just sell software. There are no pre-made products. Our systems can be tailored to your company's business. We offer extensive consultation on how to make it all work for you. Companies that do not use automatic cash application software to speed up collection and deduction resolution are giving their competitors an advantage and leaving themselves open to customer payment schedules and processes. Auto cash software can cut down the time it takes to process a payment and apply for cash. Credit departments used to have to wait a few days before they could receive a payment.

Automate late fees, reminders, statements, and calls. Automate late fees and reminders. Also automate statements and calls. Build a consistent receivables system that follows best practices. You can rely on a consistent cashflow with on-time payments. Set & Forget automated reminders, late charges & statements. Customers will prioritize your invoices in order to avoid penalties and ensure that your invoices are promptly paid. Automate the accounts receivable processes that manually cost (and waste) your time each month. Automate your payment terms by using reminders, calls and late fees. Also, you can use statements, discounts and statements to enforce them. Organize your receivables in one place. Never let another payment slip through the cracks. Eliminate excuses and hold your customers accountable. Recognize risks, maximize opportunities, and maximize your collections. Make your invoices do more so that you don't need to.

CoreCard's platform provides transaction processing and account management software. Our clients benefit from our unparalleled payments industry experience and top-quality end-to-end technology. CoreCard allows processors, merchants, and banks in the global payment industry, to create and manage all aspects their card programs, including prepaid, fleet and credit cards (private label and network) and accounts receivable. Card creation, card issuance and transaction processing. Merchant account management, transaction processing, and settlement. Management of cases, recovery strategies, collection automation. We understand the importance of a successful project. We can help you with all your needs, whether you want to license your system and integrate it with third parties or issue cards from our processing environment. Our implementation teams include industry veterans.

Tesorio is more than collections management and accounts receivable automatization. It is the first and only global cash flow performance platform. Tesorio empowers finance teams and CFOs to increase profits by using artificial intelligence to better manage and predict cash.