The Hidden Costs In Your Accounts Receivable Process
You spend a lot of time manually matching payments to invoices.
Banks only answer the following:
Which account number made the payment?
When was the payment made?
How much was the payment made?
But the missing million-dollar information is:
Why was the payment made?
It is against which invoice?
Is it a part or full payment?
Conventional Payment Collection
Cash, Paper Cheques, NEFT/RTGS
Prone to theft, forgery
Slow payment realization
Burdened with chasing outstanding receivables
Obvious signs that account receivable process can be improved :
Your customers frequently ask you to resend invoices
Expensive manual collection process
Unable to accept credit card
Lack of integration with your invoicing or billing system
Collecting Payments Just Got A Whole Lot Faster, Secure…And Better!
fonePaisa Order-to-Cash is a parameterized solution, seamlessly updating information from multiple sources: invoice register and bank information. As a next-generation Accounts Receivable (AR) solutions provider for businesses of all sizes, fonePaisa automates matching payments to invoices. It eliminates manual processes and reduce costs.
Smart Yet Simple
fonePaisa AR solution is built to manage the complexities of B2B payments without disturbing the way you do your business, no time-consuming integrations, and no trips to the bank.. It seamlessly integrates with all ERP and billing systems
Scalable & Secure
Whether you invoice hundreds or thousands of customers, fonePaisa supports your business. As PCI Level-1 Service Provider, you’ll have peace of mind knowing your customer data is safe and secure.
Great support from our customer success team is just a click or a phone call away.
Eliminate hidden costs and receive payments faster - improve your customers’ experience of doing business with you
Match payments to invoices
Accept payments (Direct Bank Debit, NACH, NEFT, IMPS and Credit Card)
Send customized reminders and notifications to your payees