Billing automation uses software to streamline invoice creation, sending, and tracking—saving time, reducing errors, and improving cash flow accuracy.
Dunning management is a process for collecting overdue payments, balancing firm debt recovery with customer care, and improving cash flow and financial health.
Failed payment recovery ensures seamless revenue flow, reducing churn and maintaining customer trust by resolving payment issues like expired cards or errors.
Invoice automation streamlines your billing by automatically creating, sending, and tracking invoices, cutting down on errors, saving time, and improving cash flow.
An outstanding invoice is a bill sent but unpaid, showing due payment for delivered goods or services—vital for cash flow and accounts receivable tracking.
A progress invoice lets businesses bill in stages for work completed on long-term projects, improving cash flow and tracking milestone progress.
SaaS billing automates recurring charges for subscription software, with features like proration, trials, and tiered pricing to support growth and compliance.
SaaS billing software automates billing for subscription businesses, streamlining invoicing, pricing, revenue recognition, and compliance.
Tiered billing is a pricing model offering multiple service levels at different price points, allowing businesses to cater to varied customer needs and maximize revenue.
Usage-Based Billing charges customers based on actual usage, offering flexibility and fairness, common in utilities, telecom, and SaaS for optimized resources.
Accounts receivable is money owed to a business for goods or services delivered—recorded as a current asset and vital for cash flow and financial health.
Accounts receivable reconciliation ensures customer payments match records and compares AR ledgers, general ledger, and payment proofs for accuracy.
Invoice processing is verifying, approving, and paying vendor invoices—ensuring accuracy, timely payments, and streamlined financial operations.
Invoice to Cash (I2C) is the process from issuing an invoice to receiving payment, covering billing, collections, and closing the transaction.
Pay by Link lets businesses send secure payment links via email or SMS—customers click, pay online with a card or wallet, no app or login needed.
Progressive billing is a payment method that lets you invoice clients as work progresses on long-term projects, helping manage costs and maintain clarity.
Quote to Cash (QTC) is the end-to-end process from quoting to payment, ensuring pricing accuracy, faster sales cycles, and proper revenue capture for businesses.
What is recurring billing? It’s an automatic payment system where customers are charged on a set schedule, providing convenience and steady cash flow for businesses.
Subscription billing is a recurring payment model where customers are charged regularly for ongoing access to services like SaaS, streaming, and memberships.
A customer billing portal is a secure self-service platform where users view bills, make payments, manage info, and track charges—anytime, online.
A hosted payment page is a secure, third-party checkout page that handles customer payments, protecting businesses from storing sensitive card data.
