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What is Payference?

Improve your cash flow by adopting quicker collection methods and enhanced forecasting capabilities all on a single, user-friendly platform. Gain access to your ERP, accounting, and banking data through a streamlined dashboard that offers real-time insights for swift decision-making. By automating repetitive data collection tasks, you free up precious time, allowing your finance team to focus on strategic initiatives that drive growth. The Payference IQ Technologyâ„¢ is specifically crafted to optimize your working capital, helping you identify hidden cash while efficiently managing your Days Sales Outstanding (DSO) and Days Payable Outstanding (DPO). Count on a simple solution that comes with all the essential tools and support needed for effective cash management. Improve the efficiency of your cash collection operations to accelerate cash inflow. Furthermore, identify high-risk accounts to minimize their impact on your financial health. Leverage machine learning capabilities to accurately predict payment behaviors, while seamlessly integrating your ERP/accounting systems, banking partners, and various payment methods. Enjoy the convenience of automatic matching of payments with bank transactions for easy reconciliation, and keep track of your entire cash position in real-time from one central location. Additionally, you have the ability to make adjustments to your cash forecasts as circumstances change, ensuring that you remain proactive in addressing your financial needs. This level of adaptability can significantly enhance your overall financial strategy and resilience.

What is CreditorWatch Collect?

We partner with businesses around the world to ease the challenges associated with overdue accounts, which in turn improves their cash flow and raises the level of customer service they provide. Many entrepreneurs often find themselves overwhelmed by limited time, financial constraints, and resource shortages, which detracts from the primary motivation behind starting their ventures. The relentless pressure of managing debts, invoices, and banking tasks can create significant financial and emotional stress. By harnessing a forward-thinking combination of cutting-edge technology and tailored service, CreditorWatch Collect (formerly Debtor Daddy) empowers companies to secure timely payments for their invoices, enabling them to concentrate on their genuine passions. Our dedication to both our clients and our employees is at the heart of our mission, which is why we take pride in having a talented team of experts from diverse fields who are committed to understanding and addressing the unique needs of our clients. This methodology not only cultivates strong partnerships but also plays a vital role in the overall prosperity and health of the businesses we support, ultimately contributing to a thriving community of entrepreneurs.

Media

Media

Integrations Supported

Acumatica Cloud ERP
Epicor CRM
JD Edwards EnterpriseOne
Microsoft Dynamics 365
NetSuite
SAP Business One
Sage 100
Sage 300
Sage Intacct
Yardi Advanced Budgeting & Forecasting

Integrations Supported

MYOB
QuickBooks Online
QuickBooks Online Advanced
Rapid Monitor
Xero

API Availability

API Availability

Pricing Information

Pricing not provided

Pricing Information

$89 AUD per month
Free Trial Offered?

Supported Platforms

SaaS

Supported Platforms

SaaS

Customer Service / Support

24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Online Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

Payference

Company Location

United States

Company Website

www.payference.com

Company Facts

Organization Name

CreditorWatch Collect

Date Founded

2010

Company Location

Australia

Company Website

creditorwatchcollect.com.au

Categories and Features

Accounting

Billing & Invoicing
Multi-Currency

Accounts Payable

Not specified

Accounts Receivable

ACH Payment Processing
Billing & Invoicing
Overpayment Processing
Partial Payments
Receivables Ledger

Billing and Invoicing

Billing Portal
Multi-Currency
Online Payments
Service Ticket Billing

Debt Collection

Not specified

Financial Management

Not specified

Financial Reporting

Not specified

Treasury

Not specified

Categories and Features

Accounts Receivable

Billing & Invoicing
Collections Management
Partial Payments
Receivables Ledger
Recurring Billing

AR Automation

Not specified

Billing and Invoicing

Billing Portal
Contact Database
Customer Portal
Customizable Invoices
Dunning Management
Invoice History
Multi-Currency
Payment Processing
Tax Calculator

Debt Collection

Agency Management
Auto Dialer
Automated Notices
Callback Scheduling
Client Management
Contact Management
In-House Collections
Payment Plans

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