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“Because we use Payt, our customers experience ease of payment, they can quickly and easily make contact about outstanding invoices and know exactly what they can expect from INDI.”
“At INDI we use different payment terms, but the most common is 30 days. If the customer does not pay, we will send a first reminder two days after the due date and the second one after 18 days. 34 days after the expiration date we will send a third …
Invoiced helps fast-growing companies streamline and automate accounts receivable. They make a best-in-class billing system that automates all aspects of the billing process, including following up with customers, recurring billing, …
Versapay is focused on transforming accounts receivable efficiencies and accelerating companies’ cash flow by connecting AR teams with their customers over the cloud. Through the Versapay Network we make billing …
Gaviti is a Software-as-a-Service (SaaS) company that specializes in receivable collections acceleration. Their system maps out the collection process to spot inefficiencies and optimize your team’s procedures. Gaviti integrates with …
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