Your ability to get paid on time hinges on reducing payment friction — one of the most preventable barriers in the credit-to-cash cycle. Customers want flexible, familiar payment options, and AR teams need fast, accurate reconciliation. Disconnected systems and manual processes prevent this, leading to longer payment cycles and missed revenue opportunities.

Embed seamless, secure payment processing directly into your order-to-cash system. Let customers pay how they want, while your team gains complete financial visibility and automatic reconciliation — all in one place.

Integrate with your preferred payment processor to faciliate customer payments across all commonly available payment methods — ACH, credit card, wire transfer, and more — enabling your customers to complete transactions directly within a digital invoice portal. When a customer submits a payment, it’s instantly applied to their corresponding invoice, eliminating the need for manual reconciliation or third-party tools.

Systematically link each payment to your customer record, so AR teams can see a full report of transaction history for any given customer at a glance. Payments are processed, applied, and recorded in-platform, ensuring data accuracy and speeding up payment cycles.  

By aligning how customers prefer to pay with how your team processes and tracks cash, you can reduce friction, increase collections effectiveness, and maintain end-to-end payment transparency with your customers — improving their experience and keeping your own financial operations accountable.