Melio
Melio serves as a streamlined accounts payable solution aimed at enhancing bill payment processes, optimizing operational workflows, and boosting cash flow management. The platform enables users to make payments to vendors via online bank transfers or credit and debit cards, even when those vendors only accept check payments, while Melio handles all the tedious manual tasks. It integrates effortlessly with accounting software such as QuickBooks and Xero, ensuring that your financial records remain current.
With Melio, payments can be made using either bank transfers or card options, which not only helps in managing cash flow but also allows users to earn rewards. You can easily 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 oversee the execution of those payments. Furthermore, the platform facilitates payments to international vendors in their native currencies, ensuring smooth transactions for various services and products. This comprehensive approach makes managing accounts payable more efficient and less stressful than ever before.
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EBizCharge
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.
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Invoiced
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.
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Paywell
Leverage our outstanding array of proprietary APIs to effortlessly manage both the sending and receiving of payments. We invite clients who may have been turned away by other service providers, ensuring that our tailored solutions meet your specific needs. Our cutting-edge products are crafted to free your teams from the protracted integration processes that often accompany payment systems. We merge traditional and modern payment solutions into a streamlined platform, delivering a hassle-free user experience. With daily settlements in place, you can be confident that your funds are consistently available, giving you the freedom to explore new opportunities. Say goodbye to the complexities of reconciling payment emails by automating your electronic transfers; our dependable e-transfer gateway ensures that every transaction is accounted for. Your back office will receive instant alerts for each payment processed, eliminating the necessity for manual intervention in managing e-transfers. By simply inputting the customer's email, your system can efficiently initiate the payout process. After the customer completes their deposit, your back office is quickly updated, allowing you to retrieve funds directly from their bank accounts without any manual steps involved. This streamlined approach not only boosts operational efficiency but also positions your business for sustained growth and success. As you focus on expansion, our technology allows you to operate with greater agility and confidence.
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