Automate your
Get paid faster, improve your cash flow and save time by automating and simplifying your accounts receivable and payments processes.
Get paid faster with accounts receivable automation
Powerful features to improve your cash flow and end late payments
Automated reminders
Automate the AR process with scheduled SMS and email invoice reminders so you can save time and spend it where it counts.
Online payments
Make it easy for customers to pay - anywhere, anytime by offering multiple payment options accessible directly in every payment reminder.
Easy integrations
Seamlessly connect your accounting software with just a few clicks. Automated and on-demand syncing ensures data stays up-to-date.
Flexible workflows
Use one of our best-practice workflow templates to get started right away or easily customise each workflow to suit your business and customers. Easily track where a customer is in a schedule with visual timelines and notes.
Personalised communications
Personalise email and SMS reminders with your own branding, style and tone of voice to control how you communicate with your customers. Keep a personal touch with custom reminder send times and domains.
Intuitive analytics
Simple dashboards provide the information you need at a glance to track aged receivables and gain insight into customer's payment activity.
Getting started is easy
1. Sync with your accounting platform
Easily connect and sync with your accounting software to import your customer and invoice data.
2. Automate your accounts receivable
Personalised payment reminders are automatically sent on a customised schedule, tailored to your customers.
3. Easy payment options
Multiple payment options are offered in each payment reminder, allowing customers to quickly and conveniently pay invoices.
4. Update customer and invoice data
Data is updated to easily track invoice and payment activity and ensure your data stays accurate.
