Invoicing
Invoices That Get Paid.
Auto-deliver invoices, track every status, and resolve
billing issues before payment is delayed.
Collectmore
Lower DSO
Improve team’sefficiency
Invoicing
Invoices That Get Paid.
Auto-deliver invoices, track every status, and resolve
billing issues before payment is delayed.
Collectmore
Lower DSO
Improve team’sefficiency
Trusted by the world’s leading companies
Automate Invoice Delivery.
No PDF downloads. No manual sends.
- Invoices instantly delivered to the right customer contacts.
- Customers can view and pay immediately with built-in payment links.
- Send invoices at scale without manual effort.
Know Exactly Where Every Invoice Stands.
No system hopping. No more guesswork.
- View all invoices, statuses, and disputes in one place.
- See when invoices are delivered, opened, and paid.
- Spot invoices at risk of delay before they become overdue.
Remove Friction. Accelerate Payment.
Self-service customer portal for invoices, payments, and disputes.
- Customers access all invoices and pay without contacting AR.
- Customers manage payment methods, set up autopay, and apply credits in the portal.
- Accept partial payments to accelerate cash collection.
- Capture dispute and short pay reasons upfront to speed up resolution.
Stop Errors Before They Delay Payment.
No surprise disputes. No rework. No stalled cash.
- AI auditor automatically detects missing POs, pricing mismatches, and tax errors.
- Flags issues early and routes them to the right team.
- Learns from past disputes and corrections to catch repeat issues earlier.
How your AI teammate learns
Continuously improves based on real outcomes and human feedback.
Learns from
outcomes
Observes actions taken, buyer response, and results to refine timing, messaging, and intervention strategy.
Learns from user feedback
Incorporates feedback when recommendations are accepted or edited, and asks whether changes should apply always, by account, or never.
Real Impact, Measurable Results.
Balance’s true uniqueness is in its product flexibility and ability to work with our existing business processes.
30%
Higher Conversions
55%
Repeat Purchase
2X
Repeat Purchase
Explore more modules
Cash Application
AI teammate that auto-matches payments with full context and audit trail.
Questions & answers
What is B2B BNPL?
B2B BNPL is a flexible payment solution that allows approved business users to get financing to defer payments for up to 60 or 90 days, giving businesses more financial flexibility while sourcing products.
Are there any fees associated with the financing received?
Applicable fees or interest will be transparently presented at checkout and will be covered by the buyer.
Is the financing approved through our site exclusive to us, or can buyers use it with other vendors too?
Credit limits granted through your website are exclusive to your business and cant not be used with other vendors.
What payment methods can buyers use to pay my financed order?
Financed order can be payed for using a credit card, wire transfer, or ACH. Please note that additional charges may apply based on the method buyers select.
What payment methods can buyers use to pay my financed order?
What is receivables purchasing, and how does it work?