Automated reconciliation and receivables management
Reduce overhead and save time with invoice reconciliation and settlement and A/R management.
Seamless funds tracking & invoice matching
Funds-in are tracked and updated in your ERP seamlessly.
Automatically match between invoices and payments with dedicated VBANs and a lock-box to reconcile and settle funds to your account.
After receiving the funds from the customer and making sure they match the invoice, we reimburse your Balance account, and make the funds available for your withdrawal.
You can automatically settle every payment to its appropriate vendor account and get complete control on payouts. Our platform is tailored to allow marketplaces to easily onboard and manage vendors.
A dedicated experience for B2B eCommerce businesses and marketplaces.
Accept any payment method, including ACH, wire transfers, checks, and credit cards.
Easily manage and pay out third party vendors globally in local currency.
Provide buyers with the ability for real-time net terms at checkout, seamlessly, and with mitigated risk.
Full KYC and buyer onboarding, with collections and payouts taken care of.