Ratings and Reviews 3 Ratings

Total
ease
features
design
support

Ratings and Reviews 0 Ratings

Total
ease
features
design
support

This software has no reviews. Be the first to write a review.

Write a Review

Alternatives to Consider

  • Mollie Reviews & Ratings
    11,113 Ratings
    Company Website
  • Juspay Reviews & Ratings
    14 Ratings
    Company Website
  • Stripe Reviews & Ratings
    3,739 Ratings
    Company Website
  • Nue Reviews & Ratings
    12 Ratings
    Company Website
  • FlexPay Reviews & Ratings
    7 Ratings
    Company Website
  • Stigg Reviews & Ratings
    25 Ratings
    Company Website
  • Square Payments Reviews & Ratings
    9,323 Ratings
    Company Website
  • FreshBooks Reviews & Ratings
    5,461 Ratings
  • NetSuite Reviews & Ratings
    5,836 Ratings
  • InterProse ACE Reviews & Ratings
    147 Ratings
    Company Website

What is BlueSnap?

BlueSnap's comprehensive Accounts Receivable Automation solution is highly acclaimed as the top software for processing payments, managing billing and invoicing, overseeing recurring billing, and handling subscription services. With our intuitive invoice editor, seamlessly integrated into your accounting framework, you can design visually appealing invoices while also creating a customer portal that facilitates automatic charging, the collection of payments, and the imposition of late fees. For rapidly expanding businesses around the globe, BlueSnap provides robust subscription management and recurring billing functionalities, allowing you to set up trial periods, effectively manage ongoing subscriptions, and implement proration as needed. Additionally, BlueSnap supports a wide range of payment processing options, accommodating credit card transactions, ACH and SEPA transfers, as well as wire payments, while efficiently managing partial payments, automatically retrying failed transactions, and recovering payments without hassle. Our solution is designed not only to enhance operational efficiency but also to improve the overall payment experience for both businesses and their customers.

What is 40Seas?

Connect your business applications to 40Seas for a smooth synchronization of customer data and invoices. With your customized client portal and the 40Seas dashboard, you can efficiently oversee invoicing, process payments, and handle B2B transactions. Leverage our open API for seamless integration of the 40Seas system into your services, creating an embedded checkout experience along with B2B financing that will delight your customers. 40Seas acts as a data-driven platform for accounts receivable management, specifically designed for companies engaged in international trade. Our comprehensive solution revolutionizes conventional trade-financing methods while digitizing and streamlining the complete invoice-to-cash workflow, including payment terms and foreign exchange management, thereby enabling online transactions with ease. This platform is focused on effectively financing, managing, and automating B2B payments. With features for automating the issuance, collection, and reconciliation of invoice payments, your Days Sales Outstanding (DSO) can be significantly reduced, leading to lower collection costs. Furthermore, you can provide your customers with payment terms extending up to 90 days without any credit risk, thereby enhancing their purchasing options. This forward-thinking strategy not only strengthens business relationships but also optimizes cash flow management, making it a vital tool for any trading enterprise. By embracing this innovative platform, businesses can position themselves for greater success in the competitive marketplace.

Media

Media

Integrations Supported

AppHelp
Avalara
ChargeAutomation
FroogalPay
GetAccept
Google Analytics
Google Pay
HappyAR
HostBill
HubSpot CRM
HubSpot Marketing Hub
MLM Protec
Microsoft 365
PrestaShop
QuickBooks Online
SaaSync
Salesforce
Salesforce Analytics Cloud
Veracross

Integrations Supported

AppHelp
Avalara
ChargeAutomation
FroogalPay
GetAccept
Google Analytics
Google Pay
HappyAR
HostBill
HubSpot CRM
HubSpot Marketing Hub
MLM Protec
Microsoft 365
PrestaShop
QuickBooks Online
SaaSync
Salesforce
Salesforce Analytics Cloud
Veracross

API Availability

Has API

API Availability

Has API

Pricing Information

$35/user/month
Free Trial Offered?
Free Version

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

BlueSnap

Date Founded

2002

Company Location

United States

Company Website

home.bluesnap.com/accounts-receivable-automation/

Company Facts

Organization Name

40Seas

Company Location

United States

Company Website

www.40seas.com

Categories and Features

Accounts Payable

Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management

Accounts Receivable

ACH Payment Processing
Billing & Invoicing
Check Processing
Collections Management
Online Payment Processing
Overpayment Processing
Partial Payments
Receivables Ledger
Recurring Billing

Billing and Invoicing

Billing Portal
Contact Database
Contingency Billing
Customer Portal
Customizable Invoices
Dunning Management
Hourly Billing
Invoice History
Mobile Payments
Multi-Currency
Online Invoicing
Online Payments
Payment Processing
Project Billing
Recurring/Subscription Billing
Service Ticket Billing
Tax Calculator

Billing and Provisioning

Billing & Invoicing
Carrier Access Billing
Contract Management
Customer Accounts
Customizable Billing
Flexible Rate Tables
Internet
Order Management
Post-Paid Systems
Pre-Paid Systems
Provisioning
Rating
Self Service Portal
Service Order System
VoIP

Chargeback Management

Chargeback Dispute Management
Chargeback Insurance
Chargeback Prevention
Chargeback Recovery
For Banks / Issuers
For Merchants
For Suppliers / Manufacturers / Distributors
Fraud Detection
Reporting / Analytics

CPQ

2D Drawing
3D Modeling
Approval Workflow
Guided Selling
Product Configurator
Proposal Generation
Quotes / Estimates
Renewal Management
Self Service Portal
eCommerce

Payment Gateways

ACH / eCheck support
Buyer Authentication
Credit / Debit Support
Customer Information Storage
Fraud Prevention
Invoicing
Multi-Currency
PCI Compliance
Point-of-Sale (POS)
Recurring Billing / Subscriptions
Reporting / Analytics

Payment Processing

ACH Check Transactions
Bitcoin Compatible
Debit Card Support
Gift Card Management
Mobile Payments
Online Payments
POS Transactions
Receipt Printing
Recurring Billing
Signature Capture

Purchasing

Catalog Management
Compliance Management
Contract Management
Inventory Management
Invoice Processing
PunchOut
Purchase Order Management
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management

Quoting

Automated Quoting
Catalog Management
Client Portal
Contact Management
Customer Accounts
Customizable Branding
Discount Management
Forms Creation
Pricing Management
Product Configurator
Proposal Management

Recurring Billing

Customer Portal
Deferred Billing
Discount Management
Dunning Management
Invoice History
Multi-Currency
Multi-Period Recurring Billing
Payment Processing
Recurring Donations
Subscription Billing

Subscription Management

Cancellation Management
Discount / Coupon Management
Dunning Management
Enrollment Management
Product Catalog
Recurring Billing
Revenue Recognition
Revenue Recovery Tools
Self Service Portal
Subscription Plan Management
Tax Management
Trial Management
Usage Tracking/Analytics

Vendor Management

Audit Management
Contact Management
Customer Database
Self Service Portal
Supplier Master Data
Transaction History
Vendor Maintained Profiles
Vendor Managed Inventory
Vendor Performance Rating
Vendor Qualification Tracking

Categories and Features

Billing and Invoicing

Billing Portal
Contact Database
Contingency Billing
Customer Portal
Customizable Invoices
Dunning Management
Hourly Billing
Invoice History
Mobile Payments
Multi-Currency
Online Invoicing
Online Payments
Payment Processing
Project Billing
Recurring/Subscription Billing
Service Ticket Billing
Tax Calculator

Popular Alternatives

Popular Alternatives

Stax Reviews & Ratings

Stax

Stax Payments
Serrala Reviews & Ratings

Serrala

Serrala Cloud Solutions