Alternatives to ZOLL AR Boost

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.

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, enjoy 90% off any premium plan for the first three months. 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.

InterProse ACE is a modern, cloud-based debt collection software platform built for collection agencies who specialize in consumer or commercial debt, including healthcare, property management, education, and government accounts. ACE also serves collection attorneys, property managers, original creditors, financial institutions and government entities. Heavily configurable and flexible with no one business use case in mind, our debt collection application facilitates account management, secured/unsecured payment plans, client invoicing and reports, legal judgment tracking, data reporting/analytics, and process automation while doing it all in a highly efficient and cost-effective way. Key features include account bundling, account-level documents attachments, heavy process automation, client access, trust accounting, credit reporting, consumer self-service tools, and numerous tech integrations. ACE customers enjoy monthly updates/upgrades to the platform, real-time data & document backups, inherited third-party security audit attestations (SOC2Type2, PCI, PENTEST, HIPAA, StarAlliance, etc.), real-time consumer and client portals, open-API connections, among other modern conveniences that let them focus on business.

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.

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.

Lockstep, an award-winning platform that connects finance teams around the world, is helping them to work more effectively together. Lockstep was founded in 2019 to eliminate cash traps and leaks caused by manual synchronization between B2B trading partners' books. Lockstep, based in Seattle, provides a connected accounting cloud that enables businesses to establish trusting, compliant accounting relationships. Lockstep is a trusted accounting cloud that enables high-performance businesses large and small to manage their collections.

Take control of the debt collection process! Secure, confidential payments are available. This will help you build better relationships with your customers. Dash Billing lets you manage overdue accounts, without the need to hire a debt collection agency. Our system allows you to collect past due payments without the need to use a third-party, giving you greater control and maximising collection amounts. Dash Billing simplifies account receivables. Dash's streamlined account management system allows you to manage overdue debts without the need for a debt collection agency. Our simple, efficient system helps you keep track of late payments quickly and easily. It also saves you money and time. You need a successful outreach strategy, but you waste days on unreliable insights. Accurate, real-time reporting allows you to measure collection efforts and analytics.

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.

ReliaBills helps you get paid faster and saves you tons of time. ReliaBills is a cloud-based platform that small businesses can use to automate invoicing and billing. ReliaBills allows users to manage customer information, create invoices and reports, and automate collections. Users can access their accounts from any location.

Revolutionize the Billing Practices of Your Healthcare Organization. Logik enhances the capabilities of health organizations by refining billing workflows, boosting revenue generation, and elevating patient care standards. Unlock your revenue potential with our state-of-the-art health billing solution. Our user-friendly platform simplifies the billing process, starting from charge creation through to collections, resulting in a higher clean claims rate and faster cash flow. Designed specifically for large-scale behavioral health providers, it meets the unique demands of this sector, including compliance with insurance regulations. Our team comprises industry specialists with profound knowledge of effective operational strategies that empower behavioral health organizations to flourish. By enhancing claims processing and patient management, implementing tailored software solutions, and examining various facets of your practice, we assist you in discovering new avenues for workflow optimization and operational efficiency. With our expertise, your organization can realize its full potential in a competitive healthcare landscape.

Offer cost-effective treatment options without compromising service quality through our straightforward, interest-free healthcare payment plans. This system links patients to uncomplicated medical payment arrangements. Applications are assessed based on multiple factors, such as credit and employment records, allowing even those with lower credit scores to become eligible. To enroll in our medical payment plan, patients only need to provide a few essential details, and they can receive approval within minutes due to our automated system. They can manage their medical expenses gradually through a convenient auto-draft payment plan, while your practice benefits from funding within just 10 days. This is particularly beneficial for self-pay patients and those facing high deductibles after insurance. With ImagineBilling™, features like automatic electronic file transfers, account reconciliation, balance adjustments, and auto-posting streamline the process. Patients can select a payment timeline of 3, 6, or 12 months, ensuring it aligns with their financial capabilities and needs. This approach empowers patients to access necessary care without financial strain, enhancing their overall healthcare experience.

Our solution provides comprehensive management of accounts receivable from invoicing to payment. Featuring intelligent automation, intuitive dashboards, customizable alerts, and robust analytics, we equip you with all the tools necessary to oversee your A/R effectively and accelerate the payment of your invoices. Unlike typical software vendors, we don’t just offer off-the-shelf products; instead, our systems are designed to be personalized to fit your unique business processes. Additionally, we provide in-depth consulting services to ensure seamless integration and optimal functionality for your needs. Organizations that fail to implement automated cash application software risk giving their competitors an edge while becoming vulnerable to the unpredictable nature of their clients' payment habits. In contrast to the outdated credit departments that experienced delays of several days between payment receipt and cash processing, automated cash application technology can shrink that timeframe to mere minutes, greatly improving efficiency. By adopting our advanced solutions, businesses can not only enhance their cash flow but also strengthen their competitive position in the market.

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!

Anchor is tailored to meet the distinct billing requirements of service providers and is engineered to significantly enhance efficiency while conserving resources, time, and financial costs. As an accounts receivable automation platform, Anchor revolutionizes traditional billing methods by streamlining the entire process, transforming it from a cumbersome task into a smooth operation for both vendors and clients. To establish a fully autonomous billing system that effectively closes the cycle with impeccable accuracy, we realized that the journey must commence even before billing begins: at the agreement phase between the vendor and their client. The key innovation lies in converting the engagement letter into a dynamic tool that serves as a single source of truth for both parties. This approach eliminates the need for direct handling of payment details and collections, as clients only need to provide that information once, making the process efficient and hassle-free. Ultimately, this not only simplifies operations but also fosters better communication and trust between vendors and clients.

Epicor Cash Collect is a cloud-driven platform that streamlines and automates credit and collections operations, ultimately improving cash flow and boosting operational performance. By automating nearly 90% of tasks related to accounts receivable, it helps companies decrease overdue receivables by around 20%, facilitating quicker payments that can arrive up to 12 days earlier. The solution equips accounts receivable teams with tools that gather vital information, empowering them to effectively prioritize interactions with customers. Among its features are workflow-driven communications, automated reminders, a self-service portal for customers, and sophisticated reporting options. Additionally, Epicor Cash Collect integrates flawlessly with key Epicor ERP systems like Kinetic, Prophet 21, and Eclipse, providing a holistic approach to enhancing credit assessments and speeding up the resolution of disputes. This integration not only simplifies processes but also fosters stronger relationships between businesses and their customers, ultimately contributing to a healthier financial environment.

Bill360 is a specialized platform for automating accounts receivable and digital invoicing tailored to the needs of B2B enterprises, aiming to enhance cash flow and optimize back-office processes. It connects effortlessly with software like QuickBooks and Xero, facilitating automated workflows for tasks such as generating invoices, sending deliveries, issuing reminders, and performing reconciliations, thereby minimizing manual workload and promoting timely payments. The platform incorporates integrated B2B payment solutions, offering options like credit card transactions, ACH payments, digital wallets, AutoPay, and a user-friendly pay link, which collectively help to combat check fraud and simplify the payment process for customers. Additionally, it provides a self-service customer portal that fosters invoice-level communications, allows for instant chat, enables users to access their invoice history, and supports dispute resolution, all of which contribute to improved collaboration and transparency. Enhanced analytics and AI-powered business insights deliver real-time data on key metrics such as Days Sales Outstanding (DSO), accounts receivable aging, and cash flow projections through easy-to-navigate dashboards, empowering businesses to make informed financial decisions. This combination of features positions Bill360 as a comprehensive solution for companies seeking to simplify their invoicing and payment processes while improving their overall financial health.

Streamline workflow: Cut down the time allocated to A/R Management and Finance responsibilities by a minimum of 85% through the automation of tedious tasks. This initiative is expected to lower operational expenses, allowing for the reallocation of resources towards various company projects and initiatives. Our innovative self-service solution tailors communication strategies in real-time to enhance client engagement, ultimately leading to superior customer support. Within the first two weeks of implementation, over 40% of previously overdue accounts were successfully settled, with numerous clients enrolled in personalized payment plans. By utilizing the appropriate tools, the reliance on external assistance diminishes significantly. It's crucial not to jeopardize customers' credit or treat those with overdue bills harshly, as many individuals genuinely intended to pay. The emotional weight of having an unpaid bill can be overwhelming, and instead of exacerbating stress, it's vital to adopt a supportive and understanding approach. Offering customers practical repayment solutions for outstanding debts not only demonstrates empathy but also helps maintain their credit health, fostering a positive relationship between the company and its clients. Ultimately, cultivating a compassionate atmosphere can lead to better financial outcomes for both parties involved.

Simplify the process of bill payments and invoice collections by automating your accounts payable and receivable functions. This allows you to focus on expanding your business rather than spending excessive time on payment management. Generate Purchase Quotes and enhance the approval workflow before forwarding them to vendors. Ensure efficient PO Matching with vendor invoices while keeping track of open and closed POs against budgets. Automatically or manually capture vendor invoice information and make secure payments without any foreign exchange markup. Draft professional invoices and give your customers the opportunity to confirm amounts prior to billing. Implement intelligent workflows that include automated reminders via WhatsApp and email to enhance communication. Move away from outdated spreadsheets and utilize a comprehensive dashboard, along with pre-built reports and customer timelines, to maintain oversight. Enjoy integrated task management within a centralized workspace that organizes promise-to-pay tasks and allows effortless customer follow-ups. Furthermore, benefit from a seamless two-way integration with your preferred accounting software to enhance efficiency. Embrace these tools to transform your financial management processes significantly.

Automate Accounts Payable data capture, and invoice coding. Before you export to cloud accounting software, review and approve purchase invoices. Datamolino is the best remote tool for accountants, bookkeepers, and bookkeepers. Continue to collect paperwork from clients. Clients and staff can securely connect work remotely. Automate AP document collection. Automated data capture will save you time and reduce paperwork. Automate common accounting tasks. Easy-to-use interface. It can be used with multiple clients organizations to create a single interface. Only pay for the transactions that are processed. There is no additional charge for clients or users. If you have any questions, you can request a call from our support team.

Revenue cycle management plays a crucial role in the success of medical service operations, serving as a fundamental pillar for their sustainability. Essential tasks such as controlling expenses, boosting efficiency, and speeding up reimbursements are vital for the smooth operation of emergency medical services. However, navigating a claim through its entire lifecycle has often been a laborious process, frequently delayed by issues related to documentation and coding errors. ZOLL® Billing offers a cloud-based solution that significantly enhances billing effectiveness, allowing revenue cycle professionals to maximize financial returns. By streamlining workflows and reducing billing mistakes, ZOLL Billing empowers users to handle a greater volume of claims while minimizing resource expenditure, all while addressing compliance risks. With automated workflows, you can improve productivity and revenue, enabling your team to process an increased number of claims seamlessly. This innovative approach not only simplifies the billing process but also positions your agency for greater financial success in the competitive healthcare landscape.

The RCM Cloud® employs a "software as a service" (SaaS) framework designed to modernize the demanding processes of medical billing through digital solutions that minimize manual intervention and enhance workflow via automation. This innovative system not only boosts operational efficiency but also enables the organization to increase its service delivery capabilities while requiring only slight growth in administrative personnel. By investing in this technology, businesses can expand and thrive without the need to significantly increase their workforce. On the administration front, RCM Cloud® and its related services operate on the robust, reliable, and secure medsphere cloud services platform. The RCM Cloud® suite encompasses various modules such as patient and resource scheduling, enterprise registration, real-time payer eligibility verification, contract management, medical records handling, billing processes, claims management, collections for both payer and self-pay, point-of-sale payment processing, and bad debt management, empowering healthcare organizations to revolutionize their revenue cycles effectively. This comprehensive approach not only streamlines operations but also positions healthcare entities for sustained growth in a competitive market.

In critical moments, the focus should be on patients rather than on clinical documentation. A thorough ePCR captures vital life-saving measures and lays the groundwork for optimal outcomes throughout the entire care continuum. ZOLL emsCharts assists medics in gathering necessary patient details on-site, and seamlessly connects with your CAD, billing systems, and ZOLL Care Exchange to aggregate essential health, demographic, and insurance information from your healthcare network. By minimizing the time spent on data entry to just a few minutes, it empowers crews to enhance the quality of care provided to patients while also generating a more accurate and comprehensive ePCR that supports every phase of patient management, from clinical assessments to billing processes. This streamlined approach ultimately leads to better healthcare delivery and improved patient satisfaction.

MEDITICE® is an innovative cloud-based platform that offers healthcare professionals advanced diagnostic imaging services, enabling 24/7 online appointment scheduling and effective clinic management within a comprehensive RIS ecosystem. This system significantly enhances accessibility for both referral and self-pay patients, allowing them to receive necessary consultations, diagnoses, and treatments at their preferred time and location. Among its numerous features, MEDITICE® includes patient acquisition pathways, a full e-commerce solution, as well as tools for optimizing staff and location resources. It also provides DICOM MWL, medical reporting, and billing functionalities. Moreover, the platform's schedule creator facilitates efficient organization of workforce schedules, breaks, and holidays, ensuring that top-tier healthcare services can be consistently delivered. Ultimately, MEDITICE® streamlines the entire healthcare process, making it easier for professionals to meet patient needs effectively.

Facilitating payments makes perfect sense. Abella offers cutting-edge payment solutions that enhance access to advanced healthcare services. This comprehensive payment processing platform can be effortlessly integrated into your current payment infrastructure, offering notable benefits compared to traditional in-house or alternative accounts receivable methods. By delivering an exceptional online payment experience, you can accelerate your cash flow and increase revenue. Patients will receive timely text and email notifications containing a link to their eStatement, which clearly outlines their outstanding balance and the reasons behind it, along with various payment options. These eStatements are tailored to reflect your practice's branding, allowing patients to easily settle their dues immediately or enroll in a recurring payment plan directly from their smartphones. This approach not only boosts patient satisfaction by demonstrating your commitment to their convenience and privacy, but also creates a budget-friendly payment method. Moreover, our innovative software alleviates the stress of managing overdue accounts, significantly improving your collection efficiency. As a result, your practice can focus on providing quality care while ensuring timely payments.

Insurance Discovery enhances financial outcomes by uncovering previously unrecognized billable coverage that providers may not be aware of, thereby minimizing underpayments and uncompensated care. By employing advanced search functionalities, this solution reveals instances where patients possess multiple active payers, which can significantly improve reimbursement prospects. Additionally, it helps to prevent delays in reimbursement and accelerates revenue collection by ensuring that claims are submitted to the correct payers on the first attempt, thanks to more precise coverage details. When utilized with verified demographic information, Insurance Discovery provides reliable coverage and eligibility insights. This modern approach replaces outdated manual methods of insurance discovery with a swift and thorough search that queries numerous databases in mere seconds, yielding detailed and accurate coverage information. Furthermore, it enhances the overall experience for patients and residents by facilitating accurate estimates of out-of-pocket expenses, ultimately contributing to a more favorable financial journey for them. By streamlining these processes, providers can focus more on patient care rather than administrative tasks.

WorkflowAR is an online platform featuring a comprehensive set of tools for Receivable, Credit, Collection, and Deduction analysis, aimed at enhancing the daily operations of Credit and A/R professionals. Users are encouraged to engage in idea sharing and discussions within the Users Group! Participate in a 10-minute web chat with Stan where you can explore new release features, pose questions, and make suggestions! This service can be hosted either locally or in the cloud and facilitates Credit, Collection, and Deduction Management. Furthermore, it offers seamless integration with any ERP and A/R system, including SAP, Oracle, JDE, and Legacy Systems, ensuring adaptability to your business processes. The platform provides automated and prioritized workflow activities, along with overall portfolio analysis that includes trending, reporting, and dashboards for measured success. WorkflowAR stands as an economical solution crafted by receivable experts, ensuring that the essential information you need is readily available. By transforming the valuable data generated by your ERP or A/R System into actionable insights, WorkflowAR empowers professionals to make informed decisions and optimize their workflow effectively.

Save money time and improve capital. Order to Cash complete solution for small to global business. Software will deliver the following O2C attributes. Onboarding Cash App Collections/Communications Payment processing Dispute Management Portal/ Complete self-service.

You have the option to add customer email addresses to Bill & Pay as you gather them, or you can guide your customers to create their own login, where they will provide their email during registration for your access in Bill & Pay. Alternatively, if you prefer a more direct approach, you can send invoice notifications to your customers via text message, though this may incur additional fees. Customers have the ability to log into Bill & Pay and establish automatic payments on a schedule that suits them—be it monthly, weekly, bi-monthly, or aligned with the due date of the invoice, depending on the settings you have configured. These automatic payments will cover the invoice amount, which may fluctuate. Additionally, customers who utilize autopay will receive a receipt via email once their payment is successfully processed. You can choose to print and send invoices either from QuickBooks or directly through Bill & Pay. Alternatively, if you opt to email the invoice, your customers have the flexibility to print it out and mail in their payment via check. Bill & Pay ensures that the entire payment history for each customer is available, regardless of whether the payment was made online or sent through the mail. This comprehensive tracking helps maintain clear records and enhances customer satisfaction.

Emagia's AI-powered accounts receivable management software gives you actionable insights into your cashflow performance. Good accounts receivable management is more than reminding customers to make payments. It involves identifying the causes of non-payment, determining the customer’s credit rating in advance and frequently monitoring the credit risk of the customer. This allows you to detect late payments in time, reduce the DSO, prevent bad debts, and maintain good customer relationships. Emagia's Intelligent Receivables Management Solution gives you the visibility you need to cash flow forecasting. It provides a single view of receivables and DSO credit.

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

FlexPoint transforms the payment process into a straightforward and seamless experience, enhancing your cash flow. By automating your billing operations, you can boost efficiency while ensuring timely payments. Say goodbye to tedious manual tasks and simplify the process of receiving payments. The platform allows for complete automation of reconciliation, from invoicing through to deposits. Your clients can enjoy secure online payments, all while you uphold the reputation of your brand. Deliver a billing experience that reflects the high level of customer service you provide. This all-encompassing platform is designed to accelerate your business growth via streamlined payment solutions. With no long-term contracts required, you can enjoy increased predictability in your cash flow and eliminate any unexpected financial surprises through our advanced billing automation features. You can establish tailored rules that facilitate automatic payments for invoices, whether for all clients or selectively for individual ones. This eliminates the cumbersome task of manual payment reconciliation across your various tools, ensuring a more efficient financial workflow. Experience the transformation in your billing processes and enjoy the benefits of enhanced operational clarity.

The Healthcare Evaluation Platform. Discover the finest doctors, dentists, and specialists in your vicinity. Fostering trust and openness in the medical field, this initiative is the brainchild of physicians. Doctify was established by two surgeons who are dedicated to assisting patients in locating the ideal specialist or doctor by offering essential guidance and information. Partnering with premier hospitals and clinics, we collaborate with top-tier healthcare facilities to ensure they deliver an exceptional experience for their patients. Empower your patients. Our mission is to guarantee that patients can access outstanding healthcare services in a reliable and transparent way. Safe and reliable. With the patient journey increasingly transitioning to digital platforms, a significant percentage of patients—90%—research their healthcare providers online. Enhance your online presence and build your reputation to boost transparency and trust among prospective patients. By optimizing your profile with real-time calendar availability, you can become more accessible to both insured and self-paying patients, ensuring their healthcare needs are met effectively.

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.

The Globys B2B Portal Suite offers a comprehensive range of modular telecom self-service solutions, allowing your business clients to conveniently purchase, manage, and pay for various products, services, and devices through an online platform. These solutions are designed to integrate effortlessly, empowering customers to take immediate and relevant actions during their entire portal journey. Furthermore, Globys addresses your security, compliance, and operational needs with adaptable and scalable deployment options across private, hybrid, or public clouds. It ensures compatibility with all of your existing systems, including billing solutions, portal frameworks, as well as leading industry platforms like Salesforce and ServiceNow. By upholding industry-leading standards such as ISO 27001 certification, PCI DSS compliance, and GDPR adherence, Globys guarantees the utmost security and privacy for both your business and your clients. This commitment to high standards fosters trust and reliability in the digital transactions facilitated through the platform.

SQUAVA is a time-tracking, project management, accounting, and forecasting tool for professional service firms. It combines all of your business's day-to-day operations in one online, outof-the-box software. SQUAVA's intelligent workflows and features make it easy to focus on the important tasks that will build your business and make money. You can answer difficult questions such as: When should I hire? How much work do I have? Our simple pricing plan scales with you business and easily pays off with the time and money that you save. We train and onboard our customers without any upfront costs. You pay monthly, just like your cash flow. SQUAVA is the software that you've been searching for to manage your business. It's amazing!

A comprehensive range of solutions aimed at revitalizing the CFO's office. Individuals who assist the chief financial officer are all too familiar with the challenges posed by manual, error-prone operations, a lack of visibility, significant security concerns, complicated implementations, and intricate integrations. For CFOs, finance managers, or heads of finance within sizable companies, FIS Automated Finance can facilitate a transformation of your department from merely a cost center into a genuine strategic asset. When security and precise cash flow forecasting take a backseat, optimizing working capital becomes increasingly challenging. Automated Finance provides the essential tools your corporation or financial institution requires to enhance risk management and foster effective financial planning. With a comprehensive suite of resources focused on receivables, payables, and revenue enhancement, Automated Finance empowers you to reduce friction, unlock potential revenue streams, and instills the confidence necessary for sustainable growth, all while ensuring that your finance operations are streamlined and efficient. Embrace innovation and lead your organization towards a future of financial success.

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

Stax Bill offers a blend of automated subscription management and personalized payment solutions. Our service allows you to streamline repetitive tasks, freeing your time to concentrate on overarching goals. Enhance your operational efficiency, boost your revenue recovery, and increase your invoice collections. Experience up to an 80% reduction in time spent on monthly billing tasks, and mitigate late or failed payments by as much as 700% through our credit card retry functionalities. With our automated collection features, businesses can recover an additional 2% to 4% of their monthly revenue. Imagine the extra hours you could reclaim if your billing system autonomously generated customer invoices. Many companies report saving as much as 40 hours each month by leveraging automated accounts receivable processes, which can be a game-changer for productivity. 🤯 Need to swiftly introduce a new item to your product range? It's a breeze. Want to conduct a minor pricing test? Absolutely doable. If sales teams request a subscription price adjustment for a specific client, feel empowered to accommodate their needs—the customer is always prioritized. With Stax Bill, flexibility and efficiency go hand in hand.

Any organization that accepts checks as a payment method can take advantage of AQ2 Remittance. This solution is adaptable for companies that handle a modest volume of 25 to 50 checks each day, scaling up to accommodate hundreds or even thousands of checks on a daily basis. By utilizing advanced check capture technology, businesses can drastically lower their operational and staffing expenses. AQ2 Remittance enables users to swiftly send check images and pertinent information electronically, eliminating the need for couriers or frequent trips to a local bank branch. In addition, the burdensome expenses associated with manually recording check amounts on deposit slips, conducting manual research, and distributing physical copies are effectively eliminated. This comprehensive check capture and electronic deposit service is designed specifically for businesses. With AQ2 Remittance, you can seamlessly capture data for efficient uploading into your accounts receivable system, enhancing overall productivity and accuracy. Ultimately, this innovative solution streamlines financial operations, freeing up valuable resources for other critical business activities.

Manage clients and payments all in one place. From a single dashboard, you can track invoices, streamline tasks and cultivate stronger client relationships. A white-label portal for clients simplifies communication, data entry and file sharing. It makes every interaction seamless and professional. AI can automate tasks such as email reminders and following-ups, allowing you to focus on growing your business. Marcus, Mesha’s intelligent invoicing assistant, will streamline your billing. Marcus streamlines your accounts payable process, from tracking client responses, to resolving dispute and sending timely follow-ups. Our automation tools will help you increase productivity and streamline your workflows. Scheduled repeat emails, customizable following-up sequences and tailored reminder settings will help you manage your communications seamlessly.

Depending solely on emails and spreadsheets can result in significant delays and mistakes, adversely affecting your cash flow and creating problems throughout your financial operations. When payments are postponed for over 30 days, your cash flow suffers dramatically. By simplifying the invoicing process, you can ensure quicker payments and maintain financial stability. JustPaid offers a centralized platform that automates essential billing processes, reducing both errors and delays. With real-time tracking and optimized workflows, you can oversee all financial activities from a single location. Transform your invoicing and payment collection processes seamlessly with JustPaid's AI-enhanced solutions. Our intelligent invoice creation tools not only save time but also minimize errors significantly. You can gain immediate insights into your financial health through live updates and adaptable reports. Managing complicated billing scenarios becomes easier with AI-driven rules, and you can coordinate effectively with your team on customer matters before issuing invoices. Additionally, JustPaid allows for smooth integration with your existing systems and platforms, ensuring a hassle-free experience for your financial operations. Ultimately, this streamlined approach not only enhances efficiency but also contributes to a more robust financial management system.

For 35 years, the Canadian company Telpay has been at the forefront of providing innovative, economical, and secure electronic payment solutions, offering a viable alternative to traditional cheque writing for consumers, financial institutions, and businesses alike. Established in 1985 as a research and development branch of Comcheq Services, a payroll firm founded by W.H. (Bill) Loewen, Telpay began its journey by introducing the first telephone bill payment service. Transitioning from telephonic services to the digital realm, Telpay has consistently focused on enhancing its offerings and has emerged as one of Canada’s most reliable and largest independent electronic payment firms, having processed over $20.7 billion in payments in 2019 alone. Our flagship offering, Telpay for Business, was meticulously crafted by accountants for accountants, enabling seamless electronic money transfers as an alternative to the traditional cheque. Compatible with all leading accounting software, Telpay for Business empowers business owners and accountants alike to facilitate money movement efficiently and effectively. With a dedication to evolving with technology, Telpay continues to adapt and serve the needs of its clients in a rapidly changing financial landscape.

Tabs is the most flexible B2B revenue management and billing platform in the industry. Use AI to streamline the contract-to-cash flow, even if contract terms or pricing change. In B2B, it is common to accommodate a variety contract terms. The ripple effects on finance are dramatic. Teams must read, classify and record contract terms manually. Spreadsheets are used to store and structure data. This is all before you even send out invoices or follow-up on late payments. It takes hours to code new contracts into spreadsheets or ERP software. Calculating invoices can be a difficult task, especially with complex spreadsheets that are prone to errors. It's hard to scale. It's not that customers always pay late. It takes too long to create and send invoices. The due date approaches by the time the invoices are sent. Manual work allows errors to creep into your process.

PaySimple, the most trusted payments management platform for service-based businesses is responsible for the cashflow of more than 20,000 companies across the country. PaySimple develops long-term partnerships to support growth by providing flexible billing and payment solutions as well as personalized customer service. PaySimple's API is robust and makes it a trusted technology partner in payment integrations. It natively handles cashflow within SaaS applications.

OpenEnvoy, the Applied AI Platform, unifies payables and contracts, as well as receivables and transactions, freeing Finance teams from clerical tasks. OpenEnvoy offers AI that eliminates coding mistakes, over-billings and fraud, improving operating efficiency and cashflow without impacting IT or suppliers. OpenEnvoy has helped customers eliminate more than $400M of losses.