Top NPSONE ClickBillr Alternatives

FreshBooks simplifies the invoicing and billing process for small enterprises. Renowned as a leading accounting and invoicing solution, FreshBooks caters to both self-employed individuals and small businesses alike. By streamlining invoicing and billing tasks, it enables companies to focus on their passions and core activities. Its extensive array of robust features encompasses expense tracking, time management, and payment processing capabilities. Moreover, the FreshBooks mobile application empowers users to manage their finances from any location, enhancing flexibility and productivity. This combination of features and convenience makes FreshBooks an invaluable asset for any small business.

EBizCharge stands out as a premier provider of integrated payment solutions, enabling businesses to streamline electronic payment processing, bolster transaction security, and boost their profit margins. By equipping companies with the essential tools for faster, safer, and more cost-effective transactions, EBizCharge delivers a top-tier payment processing experience. Their applications adhere to PCI compliance and seamlessly integrate with leading ERP and accounting systems such as QuickBooks, various Sage ERP products, SAP Business One, Microsoft Dynamics, NetSuite, Epicor, and Acumatica, alongside major online shopping platforms like Magento, WooCommerce, and Volusion. This comprehensive integration ensures that businesses can operate efficiently while maintaining high standards of security and convenience.

Melio serves as a streamlined accounts payable solution aimed at enhancing bill payment processes, optimizing operational workflows, and boosting cash flow management for businesses of all sizes. To get started, try all of Melio's features free for 30 days! Melio’s platform enables users to make payments to vendors via online bank transfers or credit and debit cards, even when those vendors only accept checks, which not only helps in managing cash flow but also allows users to earn rewards. Melio integrates seamlessly with accounting software such as QuickBooks and Xero, ensuring that your financial records remain current. With Melio, you’ll get to streamline your day-to-day work. Either input vendor information or bill details manually, upload documents, or take a photo of the invoice for quick processing—it’s incredibly user-friendly. Payments can be scheduled in alignment with your cash flow strategy, and Melio will make those payments happen. International vendors? Our platform facilitates payments to global vendors in USD or the local currency, ensuring smooth transactions for various services and products. This comprehensive approach makes managing accounts payable more efficient and less stressful than ever before. Finally, no matter where your business takes you, Melio can follow—just be sure to download the mobile app, available on iOS and Android, to manage your business payments on the go.

Balance is the pioneering self-service checkout solution that effectively handles all B2B payment intricacies. This encompasses a variety of payment methods, including wires, checks, SaaS subscriptions, automatic vendor payouts, milestone payments, net terms, and more. Designed with an API-first approach, it provides seamless access to documentation for integration. You can accept a multitude of payment types, such as wires, ACH, credit cards, and checks. With instant and risk-free net terms, customers can enjoy payment terms of net 30 or 60 days, while you receive your funds immediately. Recurring payments are made effortless, allowing for simple management of ongoing invoice payments akin to standard credit card transactions. Balance is tailored to meet the diverse needs of B2B payments, making it an excellent choice for marketplaces, wholesalers, merchants, SaaS providers, and service-oriented businesses. With self-serve invoicing, customers can conveniently access and settle their invoices with just a click, enhancing user experience. Additionally, the system automates reconciliation and collections, leaving behind the outdated manual processes that many businesses still rely on today.

QuickBooks Online stands out as the leading accounting software globally. This platform streamlines the accounting process, making it the top choice for small businesses, as it allows for effortless tracking of receipts, income, transactions, and more. Users have the convenience of capturing photos of receipts to associate them with expenses, ensuring everything is well-organized. Our customer support team is always ready to assist with any inquiries regarding QuickBooks. To maintain operational efficiency, you can utilize your favorite applications, as QuickBooks Online is designed to work seamlessly on PCs, Macs, tablets, and smartphones. By clicking the link, you can access a 30-day free trial and enjoy a 50% discount for the first three months of service. Beyond basic accounting functions, QuickBooks offers tools to help you monitor your income and expenses effectively, making tax preparation less daunting. On average, customers report saving $3,534 annually, showcasing the software's financial advantages. Should you require further assistance, QuickBooks Live is available to help keep you organized and prepared for tax season. Additionally, QuickBooks Mobile provides the flexibility to manage your business operations from anywhere at any time, ensuring you’re always in control of your financials.

Synder serves as an effective accounting solution tailored for small enterprises. It boasts exceptional customer support, round-the-clock service, and sophisticated automation features. Once integrated with your various sales channels and payment systems, Synder takes care of your bookkeeping automatically. This results in precise and reliable synchronization, proper categorization, real-time data reconciliation, and seamless transaction data management. It meticulously maintains accurate records of all payment information, eliminating any duplicates. The comprehensive and fully accurate Profit and Loss Reports offer valuable insights that can assist you in evaluating your business's cash flow or planning your budget effectively. The software operates efficiently and requires no manual login, making it convenient to use. Synder also allows users to implement sales taxes based on different criteria such as location, shipping addresses, and product details. Additionally, clients receive reminders for regular payments through recurring invoices. For those interested, Synder provides a free trial, allowing potential users to explore its capabilities firsthand. Overall, Synder stands out as a robust tool for managing financial tasks effortlessly.

Simplifying the process of offering trade credit should be as straightforward as accepting credit card payments. Apruve stands at the confluence of B2B trade credit and accounts receivable automation technology. This platform empowers large enterprises to revolutionize their trade credit, accounts receivable, and collections operations by leveraging automation and ensuring timely payments. By collaborating with an international credit network, Apruve guarantees next-day financing for all outstanding invoices while streamlining the procure-to-pay process and mitigating risks. Our tailored solutions cater to your specific markets, customer needs, and business objectives, allowing you to enhance and expedite the procure-to-pay experience seamlessly. Moreover, this innovative approach not only optimizes cash flow but also strengthens relationships with clients through improved payment terms.

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.

Streamlining accounts receivable processes is made effortless with the Invoiced A/R cloud, which accelerates payments, conserves time, and enhances the overall payment experience. This platform allows businesses to transition from invoicing to cash collection with significantly reduced effort and is proven to expedite this process by an average of 14 days. Automated communications via email, letters, and texts simplify collection efforts, while a contemporary, user-friendly portal enhances customer interactions regarding payments. Our award-winning A/R Cloud not only automates various financial procedures but also enables users to customize their entire accounts receivable workflow. With features like dashboards, integrated reporting, and specialized tools, it facilitates efficient and effective management of A/R. Although many modern businesses can now accept online payments more swiftly, some still depend on traditional mail, resulting in lost time and negatively impacting their cash flow. By adopting the Invoiced solution, companies can ensure they remain competitive and financially agile in today's fast-paced market.

Biller Genie is an innovative, cloud-based solution that has earned accolades for its effectiveness in automating accounts receivable and streamlining e-invoicing processes, beginning with bill presentation and extending to follow-up collections and reconciliation tasks. Seamlessly integrating with your existing accounting software, Biller Genie eliminates the need for new software training, allowing you to maintain your current payment processor while the system takes care of the laborious tasks. With just a click to save, the platform handles everything from emailing invoices and sending paper bills to following up with reminders based on your personalized schedule, as well as accepting various forms of online payments like credit cards, ACH, and Apple Pay, all while reconciling these transactions within your accounting system. Users typically experience a significant reduction of 40% in overdue invoices, receive payments an average of 15 days faster, and reclaim between 10 to 20 hours of administrative time each week. In a matter of minutes, you can effortlessly set up your account and start enjoying the benefits of this remarkable service. Biller Genie not only simplifies the invoicing process but also empowers businesses to improve their cash flow and operational efficiency.

Clover POS delivers an all-encompassing cloud-based solution aimed at facilitating effortless payment processing and acceptance. This cutting-edge platform empowers business owners and retailers with secure access to a wide range of tools and features that effectively substitute for traditional cash registers, standalone terminals, receipt and label printers, as well as barcode scanners. Among its extensive array of capabilities, Clover POS offers quick checkout solutions, inventory management, employee time tracking, oversight of purchase orders and vendor relationships, alongside cloud-based reporting and seamless integration with QuickBooks, all supported by a lifetime hardware warranty option. In addition, Clover designs customized point of sale systems that streamline business operations, allowing users to easily adjust to the rising demand for online ordering. With Clover, you can confidently oversee every aspect from online transactions to in-person pickups, ensuring that customer experiences in shopping and dining remain both enjoyable and stress-free. Whether you’re working from a counter, curbside, or your home office, Clover’s adaptable and mobile features enable you to address your business requirements from virtually anywhere. Moreover, its intuitive functionalities not only enhance customer satisfaction but also ensure that transactions are executed smoothly and efficiently, ultimately contributing to a more productive business environment.

The 2Checkout Monetization platform offers a versatile and extensive solution, enabling rapid market exploration while delivering outstanding user experiences. This all-inclusive monetization platform is designed to optimize revenue and simplify global digital sales. With 2Sell, merchants can effortlessly accept online and mobile payments from customers worldwide, ensuring seamless and dependable payment processing regardless of geographical location. Meanwhile, 2Monetize serves as a comprehensive monetization solution that empowers businesses across the globe to enhance their digital commerce revenue channels, fostering growth and innovation. Overall, this suite of tools positions businesses for success in the ever-evolving digital marketplace.

Accru is an advanced accounts receivable solution specifically crafted for small businesses and freelancers who want to enhance their cash flow management, minimize payment delays, and remove the need for manual follow-ups. Designed for seamless integration with QuickBooks, Accru automates essential AR tasks, including sending payment reminders, generating customer statements, and managing client communications. This platform stands out as a holistic accounts receivable tool tailored to meet the needs of small enterprises and independent professionals looking to optimize their cash flow processes, mitigate payment lags, and avoid tedious manual efforts. Accru's effortless integration with QuickBooks ensures that businesses can automate crucial AR functions such as payment alerts, client statement creation, and efficient communications. Key Features: - Automated payment reminders and follow-up notifications - Real-time receivables tracking and cash flow monitoring - Customizable client payment portals - Clear, easy-to-read financial statements - Secure, bank-grade data encryption - QuickBooks integration for seamless syncing Why Choose Accru? Accru differentiates itself from traditional invoicing software by emphasizing client engagement. Its automated workflows and open lines of communication enable businesses to minimize friction, enhance customer relationships, and secure quicker, more dependable payments, all while avoiding the hassle of pursuing overdue invoices. By adopting Accru, businesses can focus on growth and success without the burden of cumbersome payment processes.

AxxonPay stands out as a prominent provider of payment solutions, specializing as a direct bank card acquirer for high-risk merchants. We deliver a diverse range of payment services globally, accommodating major brands like Visa, Mastercard, and JCB. Our cutting-edge, data-driven technologies are specifically designed to cater to the unique demands of e-commerce clients, ensuring that online transactions are straightforward, secure, and free from complications. Our advanced payment gateway offers a fully integrated omnichannel payment experience, merging acquiring capabilities with over 100 payment options, mass payouts, and innovative technology in one cohesive platform. AxxonPay guarantees fast and efficient money transfers with just one click. Our clients benefit from lower operational expenses, a quicker route to expanding their businesses, and an optimal combination of security and conversion rates. With a workforce of over 700 professionals and four international offices, AxxonPay is well-positioned to serve its clients. Additionally, we are licensed by the Financial Conduct Authority (FCA) in the UK, underscoring our commitment to regulatory compliance and excellence in service delivery.

You can choose to collect customer email addresses for Bill & Pay as you obtain them, or alternatively, encourage your clients to create their own account logins, which will require them to enter their email addresses during the registration process for your use in Bill & Pay. Another option is to send invoice notifications via text, but be aware that this choice comes with additional costs. Customers can log into Bill & Pay to set up automatic payments that can be arranged monthly, weekly, bi-monthly, or aligned with the invoice due date, based on your established guidelines. These automatic payments will account for varying invoice amounts, and customers enrolled in autopay will receive email receipts once their transactions are processed. You have the capability to print and mail invoices directly from QuickBooks or Bill & Pay, and if you decide to email invoices, clients can still choose to print them and mail a check. Bill & Pay also offers a detailed transaction history for each customer, whether they made payments online or through the mail, making all records readily accessible. This feature significantly improves the experience for both you and your clients, making the payment process efficient and simplifying record-keeping. Additionally, this level of organization fosters better communication and trust between you and your customers.

Streamline your bill payment and invoice collection processes by automating both accounts payable and receivable, allowing you to concentrate on business growth instead of getting bogged down in payment tasks. By generating purchase quotes and refining the approval workflow prior to sending them to vendors, you can improve operational efficiency. Ensure that purchase orders match vendor invoices accurately while monitoring open and closed POs in relation to your budget. Capture vendor invoice information automatically or manually and facilitate secure payments without incurring foreign exchange fees. Create polished invoices and provide customers with the chance to verify amounts before they are billed. Incorporate smart workflows that feature automated reminders sent via WhatsApp and email to maintain effective communication. Transition from traditional spreadsheets to a robust dashboard that includes pre-built reports and customer timelines for better oversight. Take advantage of integrated task management within a unified workspace that organizes promise-to-pay tasks and simplifies customer follow-ups. Additionally, leverage a smooth two-way integration with your chosen accounting software to boost productivity. By adopting these advanced tools, you can significantly enhance your financial management practices while fostering better relationships with vendors and customers alike.

An all-encompassing solution for handling international payment transactions is readily available to you. With a single API, you gain access to more than 200 local payment options worldwide. This system allows you to manage all your payment methods through one account, streamlining the process and removing unnecessary hurdles. There are no monthly fees, setup charges, or hidden costs to worry about, meaning you won’t incur any fees until you actually receive a payment. The integration process with the Payssion One API is easy, and we provide plugins compatible with various shopping cart systems. By leveraging our wide array of over 200 local payment methods, you can effortlessly begin selling to customers globally. Customers have the freedom to choose their preferred local payment options and transact in their native currency. Our API is compatible with many platforms, including PHP, SDK, Zencart, Opencart, and Magento, ensuring broad usability. Most local payment methods are associated with minimal chargeback risk, and there are no hidden fees to stress over. Additionally, if a transaction fails, you won’t face any charges. Payouts can be requested whenever it suits you, granting you flexibility and better control over your financial operations. With our intuitive features, businesses can easily facilitate online payments on a global scale, enhancing their reach and revenue potential.

DepositFix offers an all-encompassing B2B payment and billing solution that optimizes the entire lead-to-cash process by unifying payments, CRM, and QuickBooks into a single, seamless platform. It supports a wide array of B2B payment methods, such as ACH, eCheck, card-not-present transactions, virtual terminals, surcharging, and dual pricing through advanced multi-gateway routing and integrated checkout forms. The system also effectively oversees hosted payment pages, product catalogs, discount codes, and one-click upsells to enhance user experience. Its billing functionalities feature options for recurring and progressive billing, automatic sales tax computations, self-service client portals, and streamlined quote-to-cash workflows. Invoicing is made easy with customizable templates, bulk batch generation, pay-by-link capabilities, Excel-based invoicing, and automated invoice presentation and reconciliation. Furthermore, DepositFix integrates effortlessly with platforms like HubSpot, ServiceTitan, Jobber, Zapier, and PayPal, providing users with a unified view of their payment data and drastically minimizing the manual data entry and reconciliation burden. This comprehensive solution not only boosts operational efficiency but also significantly enhances financial management for businesses, allowing them to focus on growth and customer satisfaction. By leveraging such an integrated approach, companies can ensure they remain competitive in an evolving market landscape.

Uncover a straightforward accounting software that is designed for easy learning and efficient use. It allows you to create various invoice types with a flexible and intuitive interface. You can effortlessly email invoices and receive alerts when your clients have viewed them. Furthermore, you can print directly from your web browser or download a PDF for offline access. To expedite your payment collection, the software supports credit card transactions. It also provides a clear overview of paid amounts, outstanding balances, and total invoices. The invoices are specifically designed to fit a #10 double window envelope for hassle-free mailing. Stay organized by tracking payments made through various methods such as cash and checks. The system offers the flexibility to create and archive an unlimited number of invoices for your future reference. You can keep an eye on your customers' payment patterns, including total sums owed and the average time taken to clear their debts. Boost your brand's visibility by adding your company logo to invoices, which are automatically tagged, categorized, and remain easily retrievable. Additionally, the software allows you to add multiple contacts for each customer, ensuring comprehensive record-keeping. This accounting solution not only streamlines your financial management but also equips you to operate your business with greater efficiency and effectiveness. With all these features, managing your finances has never been easier or more organized.

Discover an all-in-one dashboard designed to simplify payments through various options. You can easily produce reports, log transactions, manage customer accounts, and send invoices, all within a unified interface. Whether you choose to integrate our services into your e-commerce platform or prefer our specialized hosted payment page, our software offers a straightforward connection for processing payments directly on your site. Moreover, you can collect payments electronically from customers using invoices, accommodating both individual transactions and recurring payments. Our user-friendly platform streamlines the payment process, allowing you to simply input your client's credit card information and expect to receive funds by the following business day. With our reliable software, customer payment data can be stored securely and tokenized for future use. It’s a breeze to search for a customer using their name, as their details are readily accessible. Additionally, you can create and track custom fields, set user permissions, and customize receipts, all from one centralized hub. This efficient strategy not only boosts productivity but also significantly enhances customer satisfaction throughout the payment experience, ensuring that both you and your clients enjoy a seamless transaction process. As a final benefit, our platform's adaptability allows for ongoing improvements and updates to meet your evolving business needs.

Professionals can now handle online payments effortlessly, without any coding skills. Simplify your billing processes by automating both recurring and one-time payment collections. Payfacile seamlessly connects with your preferred tools, allowing you to personalize your payment pages. Share the secure https link of your payment page with clients, enabling them to make payments effortlessly using their credit cards or IBANs. Start accepting your first online payment today, confident that your transactions are safeguarded by industry-leading security measures. We provide both a merchant account and an SSL certificate for added protection. Our subscription management system is designed to help you develop a steady stream of recurring revenue by creating tailored subscription offers. Subscribers will benefit from a secure portal where they can easily download and manage their invoices. This online payment solution is designed to eliminate the need for coding altogether. To expedite payment processing, consider sending an email containing a payment link, making it a quicker and more secure option for your customers. Enjoy the advantages of automatic billing and recurring payments with Payfacile, which is renowned for its flexibility, reliability, and user-friendliness. By automating your billing processes, you can save valuable time and simplify VAT management, all while benefiting from the convenience of a one-click refund option. In today's digital age, streamlining your payment operations has never been easier.

PaymentCollect™ is a versatile plugin designed for the complete suite of QuickBooks®, enabling business owners to seamlessly handle credit card transactions directly within the software, using their preferred bank or payment processor. This tool is compatible with QuickBooks Desktop® versions dating back to 2004 and Point of Sale® versions from 2010 onwards, as well as the latest QuickBooks Online®. By facilitating the reception, processing, and automatic posting of payments into QuickBooks, PaymentCollect™ helps minimize overhead expenses and eliminate variable costs. Customers are given the convenience of paying their invoices either online or over the phone via this system. Additionally, PaymentCollect™ integrates smoothly with QuickBooks®, ensuring that invoices are automatically updated to reflect their "paid" status. This streamlined process not only enhances operational efficiency but also contributes to improved cash flow management for businesses.

Send invoices that feature a secure payment link and automated reminders to guarantee prompt payments, which can significantly speed up your cash flow. You can effortlessly create visually appealing invoices and dispatch them to your clients in a secure manner. By streamlining the payment process, you not only encourage clients to pay immediately but also eliminate the frustrating wait for funds to arrive. If you're looking to enhance your estimate conversions, consider designing a polished estimate and sharing a secure link via email or SMS, allowing customers to respond at their leisure. The secret to accelerating payments lies in providing clients with an intuitive platform where they can complete transactions on their own schedule while accessing their payment history. With just one click, you can convert your hours and expenses into billable amounts. Furthermore, you have the option to send invoices complete with secure payment links through both email and SMS, supplemented by friendly payment reminders to make the process even smoother. This efficient system not only improves your payment collection rate but also enhances the overall customer experience.

For businesses operating within the EEA, a wide array of online payment processing solutions is readily available. You can start accepting numerous popular payment methods all from a single, user-friendly interface designed for managing your merchant details. By submitting an online application, you can swiftly verify your identity using an electronic signature, streamlining the entire setup process. Discover our vast range of products in a fully operational environment, where you can engage with our cutting-edge API to explore everything we offer. Our experience indicates that attaining success hinges on ongoing development, which is why we emphasize transparency and responsiveness to the needs of developers through a dedicated platform. Our powerful API seamlessly integrates with major ecommerce platforms, or if you achieve PCI DSS Level 1 compliance, you can process transactions directly on your personalized site. Furthermore, you have the option to process online payments without the necessity of a dedicated website or shopping cart; just send a payment link via email, SMS, or messenger, and you can receive payments immediately. This adaptability guarantees that enterprises of all sizes can access a payment solution that meets their specific requirements, enhancing their operational efficiency. Ultimately, our goal is to empower businesses to thrive in a competitive landscape.

One singular platform. A committed ally. Countless international opportunities lie ahead. Streamline your operations with our all-encompassing, end-to-end payment technology solution. Experience the complete array of services that Nuvei offers without the inconvenience of switching providers. We genuinely emphasize choice, flexibility, and resilience in our services. Incorporate us into your existing gateway framework to accelerate growth and expand your reach globally, or leverage our full platform for maximum benefits. You can take advantage of our collaborations with over 200 global acquirers to capitalize on every payment opportunity, improve acceptance rates, and reduce operational costs. Transform your payment processing capabilities with our exceptional flexibility and customization features. Start processing transactions rapidly; our platform integrates effortlessly with various gateways, partner platforms, and eCommerce plugins. Embrace everything that Nuvei provides without the necessity of changing your provider. We truly embody choice, adaptability, and dependability in the payment sector. By aligning with us, you secure a partner committed to fostering your success in an ever-changing marketplace. With Nuvei, your potential for growth is not just a promise but a reality waiting to be realized.

PaySimple, recognized as a leading payments management platform specifically designed for service-oriented businesses, manages the cash flow for over 20,000 companies nationwide. By fostering long-lasting partnerships, PaySimple promotes growth through its flexible billing and payment solutions, complemented by dedicated customer support. Its powerful API enhances its reputation as a reliable technology partner for payment integrations. Additionally, PaySimple seamlessly manages cash flow within Software as a Service (SaaS) applications, ensuring efficiency and reliability for its users. This comprehensive approach allows businesses to focus on their core services while maintaining financial health.

Effortlessly streamline your payment processes with Easy Pay Direct, a trusted ally in secure transaction management. Our expertise lies in providing all-encompassing merchant solutions that alleviate your worries about account freezes, suspensions, and surprise fees, allowing you to concentrate on growing your business. Designed to enhance your operational efficiency, Easy Pay Direct focuses on convenience, supported by our dedicated team and cutting-edge technology. We recognize the challenges faced by entrepreneurs and deliver tools that are both powerful and easy to use. Managing credit card transactions should be seamless, which is why our system integrates effortlessly with over 250 online marketplaces, accommodates recurring payments, provides solutions for declined transactions, assists in chargeback disputes, facilitates custom payment URLs, and delivers outstanding personalized support. Our support team is always available to help you via phone, message, or email, ensuring you have the assistance you need when managing your payments. Join a community of successful entrepreneurs like Grant Cardone, Frank Kern, Wes Watson, and Fortune Builders who have chosen Easy Pay Direct for their payment processing solutions, and experience the difference for yourself.

Transform your invoicing experience with smart solutions that enable you to receive payments up to three times faster while minimizing the time dedicated to administrative duties. With Streamlined, clients can make payments through checks, ACH, or credit cards, and you’ll benefit from quicker electronic transactions. Each payment seamlessly matches with its respective invoice, drastically reducing the time required for reconciliation processes. Our platform works harmoniously with Quickbooks and Shopify, allowing you to generate invoices within Streamlined or directly through Shopify. You can tailor your invoices, set schedules, or dispatch them at your leisure. Bid farewell to payment uncertainties; Streamlined guarantees that every payment corresponds with an invoice and integrates with your accounting system, ultimately freeing up 20-30 hours of your team's work each week. At Streamlined, we are dedicated to building the necessary infrastructure for modern B2B commerce. If we liken payments to airplanes, we aim to develop radars, flight trackers, and schedules to ensure they arrive punctually at their destinations. We believe that providing an exceptional payments experience marks a major improvement for all parties involved, enhancing transaction fluidity and strengthening business relationships. This relentless pursuit of innovation is what distinguishes us in the marketplace, and we remain focused on continuously elevating the standards of payment solutions.

Stax Bill combines automated subscription management with tailored payment solutions to optimize your financial processes. By utilizing our service, you can eliminate mundane tasks, allowing you to focus on your key objectives. Improve your operational productivity, enhance revenue recovery, and increase the efficiency of your invoice collections. With our system, you can achieve up to an 80% decrease in the time dedicated to monthly billing tasks and reduce instances of late or unsuccessful payments by up to 700% thanks to our credit card retry features. Additionally, our automated collection tools enable companies to recapture an extra 2% to 4% of their monthly revenue. Envision the amount of time you could save if your billing system automatically created customer invoices. Numerous businesses report gaining back as much as 40 hours monthly by adopting automated accounts receivable methods, a significant boost for overall productivity. 🤯 Are you looking to quickly add a new product to your offerings? It’s simple. Do you want to run a quick pricing test? That’s entirely feasible. Should sales teams need to modify a subscription price for a particular customer, you can easily accommodate this request, keeping client satisfaction at the forefront. With Stax Bill, the synergy of flexibility and operational efficiency is unmatched. Moreover, our user-friendly platform ensures that you can adapt to market changes seamlessly while maintaining excellent customer service.

Monto is transforming the B2B payment industry by offering a fully touchless solution for receiving payments. By seamlessly integrating with any platform, users can experience a significant enhancement in transaction management. The setup process for your ERP system is incredibly straightforward, ensuring that the transition is smooth and efficient. Through Monto AI, the system becomes familiar with your clients and their specific portals, which automates the invoice retrieval process for maximum convenience. You can sit back and relax as Monto handles the complexities of getting your invoices settled. Embrace the future with Monto, where the interaction between suppliers and buyers is streamlined to perfection. With just one click, you can manage the payment of portal invoices while monitoring invoice statuses, purchase orders, and payments through an intuitive dashboard. This cutting-edge system significantly reduces portal rejections by 99%, making it effortless to engage with any new customer or portal that may arise. Monto's compatibility extends to over 300 accounts payable platforms, delivering real-time, organized insights into all your payments, invoices, and orders. From verifying data to retrieving payment details from the portal, Monto oversees every facet of the invoice process from inception to completion, guaranteeing efficiency and trustworthiness in your payment transactions. With Monto, the evolution of B2B payments is not merely a future aspiration; it has already arrived, making business operations smoother than ever before.