Introduce automation
to your AR processes.
Leave behind outdated software, accelerate cash collection, automate dunning, and empower your B2B finance teams.
Automate cash application.
Easily monitor payment activity across channels and for every payment method. And streamline payment operations by accepting payments and tracking them all the way to reconciliation.
Give your customers a holistic control center.
The easier it is for your buyers pay, the more efficient your operations can be. Meet the Buyer Portal, where you can help your buyers:
- Centralize their outstanding payments
- Streamline their reconciliation across various payment methods, with easily downloadable payment information
- Enhance their user convenience with on-file payment methods and seamless payment experiences directly linked from invoices
Enhance payment efficiency.
Automate communication to buyers and provide critical payment information, payment instructions, and quick payment options to help streamline the payment process.
- Send timely payment reminders and reduce manual follow-ups
- Include payment memos and have complete control over customizing the cadence of reminders
- Choose from multiple payment flows designed to optimize collections
Reduce failed payment rates.
Reduce failed payments and ensure uninterrupted cash flow. Here's how it works:
- Balance sends automated email notifications to buyers when payment attempts fail
- Buyers are prompted to update their payment methods with just a few clicks, making it hassle-free for them
- Our system doesn't stop there; it proactively retries the payment method to prevent any payment disruptions