Get Paid
Get paid faster, with less follow-up
Bring billing, collections and accounting together. Send clear invoices, spend less time following up and know exactly what is paid and what is still owed.
Collected this month
$184,200
Avg. days to pay
11
Overdue
$3,450
Clear billing. Fewer delays.
Give customers a clear amount, due date and way to pay. Keep those details connected through collection and accounting, without re-entering them.
Reminders that send themselves
Polite, well-timed nudges go out automatically, so nobody on your team has to chase.
Know what is paid
Keep incoming payments linked to the invoice and accounting record, so you can distinguish settled balances from amounts still owed.
Short payments caught early
See the amount owed alongside the amount received. Investigate fees or deductions with the original records in reach.
From billing to a clear outcome
- 01
Send
Send a clear invoice and keep the amount, due date and customer details together.
- 02
Collect
Keep payment details connected to the invoice, with supported ways to pay.
- 03
Reconcile
Match the payment to the invoice and books. Review any difference before treating the balance as settled.