Alternative Payments Unclaimed

Streamline your accounts receivable process for enhanced cash flow and reduced manual work.

Streamlines vendor payments through automation, enhancing efficiency and cash flow management.

Streamlines collections by directly engaging with customers for timely payments.

Offers advanced security features to safeguard customer payment data and enhance compliance.

Automate vendor payments and manage bills efficiently within one platform.

Capabilities that automate invoice intake, approval, scheduling, and vendor payments to reduce manual work and accelerate payables.

Capabilities that automate invoicing, reconciliation, credit workflows and buyer-centric collections to reduce DSO and manual AR overhead.

Capabilities that centralize multi-method payment routing (ACH, card, check), unify payables and receivables, and reconcile transactions against invoices and ledgers for consolidated cash management.

Capabilities that protect cardholder data, support PCI‑DSS compliance, and provide end-to-end encryption and risk management for transactions.

Third-party receivables recovery and outreach services that integrate with PSA and accounting systems, offering customer-centric communication and success-based pricing to recover overdue invoices.

Automated Accounts Receivable

Automates invoicing, collections, and reconciliation to speed payments and reduce manual follow-up. Provides a self-service client portal and delivers automated reminders for timely collections.

• Automate Billing Processes
  Streamlined automation reduces manual errors and workload, allowing your team to focus on strategic tasks.
• Delegate Payment Follow-up
  Collections Assist handles overdue invoices by contacting clients, preserving relationships while ensuring payments are collected.
• Send Automated Reminders
  Enhance payment punctuality by automating reminders for invoices and implementing autopay options to streamline the payment process.
• Configure Payment Schedules
  Set specific payment schedules tailored to individual customers, ensuring timely collections with escalation options for overdue invoices.
• Enable Self-service Payments
  Allow clients to interact directly with their invoices through an intuitive portal, enhancing the overall satisfaction.
• Streamline Client Management
  Easily track receivables for all clients in a single dashboard, enabling proactive management of overdue invoices and improving cash flow.

Automated Accounts Payable

Automates vendor bills and approvals; OCR extracts bill details and routes for review. Centralizes payables with streamlined approval workflows.

• Automate Bill Details Extraction
  Eliminate manual entry errors and speed up the approval process by automatically extracting key information from vendor bills.
• Centralize Vendor Payables
  Manage all vendor payments in one platform, reducing errors and speeding up payment approvals.
• Automate Vendor Bills
  Automatically route vendor bills through an efficient approval process, saving time and improving cash flow.
• Manage Payments Seamlessly
  Ensure all vendor transactions sync back to your accounting software for accurate financial reporting.
• Track Compliance Automatically
  Maintain a comprehensive audit trail of approvals and payments, ensuring compliance with company policies and regulations.

Collections Assist

Assists collections by having our team contact customers directly on your behalf to recover payments. Offers success-based pricing for better financial management.

• Increases Cash Flow
  Automating the follow-up process helps ensure that you recover more overdue invoices and maintain better cash flow from your clients.
• Saves Time and Effort
  Allows your accounts receivable team to focus on current tasks rather than constantly following up on overdue invoices.
• Ensures Accurate Records
  Automatically syncs customer engagement and payment statuses into your current workflow, minimizing manual entry and errors.
• Maintains Relationships
  Ensures customers are treated with respect during the collections process.

Enterprise-Level Security

Enterprise-level security features to protect payments and financial data within the platform. Complies with PCI-DSS Level 1 and SOC 2 Type 2 standards.

• Protect Payment Data Securely
  Ensures payment data is tokenized at capture and encrypted during transit using high-level security protocols.
• Maintain Secure Access Levels
  Access is role-based, secured through four permission levels, ensuring only authorized personnel can engage with sensitive data.
• Encrypt Data Securely
  All payment data is encrypted in transit, ensuring information is protected against unauthorized access.
• Ensure Continuous Security Compliance
  Regular security audits ensure that security protocols are consistently applied and maintained.

Accounts Payable

Pay vendors and manage payable workflows in one place. Forward vendor invoices to a dedicated billing address; OCR extracts details automatically and queues bills for review.

• Ensures Compliance And Accountability
  Each payment's approval process is documented, enhancing compliance and accountability.
• Streamlines Financial Operations
  Easily manage both payables and receivables without switching platforms, improving cash flow management.
• Flexibility In Payments
  Choose the most convenient payment method for each vendor, adapting to specific contractual needs.
• Enhanced Financial Oversight
  Utilizes analytics to give visibility into cash flow and operational efficiency.