Automate Invoice-to-cash
Connect with Your CRM
Accelerate Growth
Automated
AR/AP
Facilitates the collection of recurring credit invoice payments directly from customers' bank accounts upon due dates, streamlining accounts receivable and payable processes.
Cash Flow Management
Implements an automated dunning process with integrated debit and credit transactions, enhancing working capital management.
High Volume Transaction
Provides a robust system capable of seamlessly tracking high transaction volumes through an extensive network of banks.
Seamless Collaboration
Integrates multiple teams, accounting systems, ERPs, and CRMs on a single platform, reducing dependencies and ensuring timely information distribution.
Faster, Safer
& Secure
Offers a simple onboarding process with secure, encrypted, and certified hosting by globally trusted partners, ensuring data security and compliance.