Accounts Receivable Automation
Get a 100%-web enabled experience without a large capital expenditure or a months- or years-long implementation project. From account creation to enabling your download of line items, everything is self-serve and works to transform receivables and cash application within any accounting or ERP System. The clear, transparent and comprehensive, 4-tier pricing structure based on your actual downloaded data allows you to create an account and start using our invoice clearing automation platform to release working capital within minutes.
You can only go so far with your bank’s lockbox, which solely handles Check and CTX formatted ACH remittance. OnPay Solutions allows you to automate all the paid invoice notifications you receive via email. No more re-keying, no more time wasted.
- Clear CA$H and put it to work
- Reduced days sales outstanding (DSO)
- Provide electronic payment registration portal
- Improved compliance
- All ePayments remittance organized and downloadable