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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 Funding Gates?

An advanced, all-in-one platform designed for receivables management that enhances your operational efficiency. This system allows you to establish productive workflows, collaborate seamlessly with your team, improve follow-up processes, expedite payments, and boost cash flow. Your entire team can unite on a single platform tailored to your business's specific workflows. You have the ability to assign accounts to various roles, optimize follow-up campaigns, and monitor the performance across all staff levels. With the innovative features of FG Receivables Manager, you can potentially accelerate your order-to-cash cycle by up to five times. Don't permit overdue accounts to hinder your team's efficiency; after all, you deserve timely payments. The platform also offers robust Reporting and Analytics capabilities that enable you to analyze accounts, create intelligent interactive reports, and utilize Funding Gates for streamlined prioritization of customer accounts. Funding Gates actively tracks your receivables and suggests which accounts require urgent attention. Move away from cumbersome spreadsheets and notepads to enhance your financial management process. Embrace technology to transform the way your team handles receivables and drives financial success.

Media

Media

Integrations Supported

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

Integrations Supported

NetSuite
Sage Intacct
Epicor Kinetic
Oracle BPM Suite
QuickBooks Enterprise
QuickBooks Online
QuickBooks Online Advanced
SAP Access Control
VS1 Cloud
Xero

API Availability

API Availability

Has API

Pricing Information

Pricing not provided

Pricing Information

Pricing not provided
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

FundingGates

Date Founded

2009

Company Website

www.fundinggates.com

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

Accounting

Accounts Receivable
Billing & Invoicing
Cash Management
Multi-Currency

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

Customer Communications Management

Batch Communications
Chat / Messaging
Content Management
Email Distribution
Interactive Content
Multi-Channel Communications
On-Demand Communications
Personalization
Template Management
Video Content

Customer Engagement

Analytics
Communication Management
Community Management
Live Chat
Video Content

Debt Collection

Agency Management
Auto Dialer
Automated Notices
Callback Scheduling
Client Management
Commission Management
Compliance Management
Contact Management
Credit Bureau Reporting
In-House Collections
Payment Plans
Transaction Management

Order-to-Cash

Not specified

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