If you’ve been stuck with manual payments, with hundreds of spreadsheet tabs filled with payment details and tons of folders carrying old invoices, and you’re ready to make the switch to automation, you’re right on track.
Before you make that move, it’s important to be sure you’re choosing a payment software that will make the process of transition/onboarding swift and easy – Collect makes that happen.
We’ve built Collect for companies like yours, with features that will cater to all your financial operations. From bill payment automation to vendor management, reconciliation and payment collection, there’s a solution to fit your company’s needs.
Why Choose Collect’s Bill Payment Solution?
1. Effortless Automation: Automate your payment process and save valuable time by eliminating manual tasks. Simply upload an invoice and schedule payment.
2. Track payments/invoices: With the payments analytics dashboard and invoice status, tracking invoices can help ensure you don’t miss any payments. You also gain valuable insights into your business’ inflow and outflow, helping you make better financial decisions.
3. Global Reach: Pay vendors worldwide, regardless of location, quickly and conveniently.
4. Manage vendors better: Keep track of all the vendors you work with and payments/projects history – this will help when it’s time for reconciliation and vendor review. With payment automation, you also get to make vendor payments on time, making you a reliable company that vendors will be happy to have repeat business with.
5. Dedicated Support: Our team of experts is always on standby to resolve whatever issues you might encounter making the transition from manual to automated payments.
Ready to experience the benefits of streamlined bill payments and enhanced efficiency? Schedule a personalised demo with us to discover how our solution can transform your financial operations, cut costs, and save you valuable time.