Free up your skilled team for more strategic work with a consistent collections process that practically runs itself. Give clients one-click payment options and tailored messaging with invoice reminders based on aging, while automated sequences keep follow-ups timely and consistent.

Give clients a secure, centralized portal to view and pay their entire accounts receivable in one place. Offer one-click payments by ACH, credit card, or across multiple invoices, with saved payment methods for convenience. Built-in standardized late fees, compliant surcharges, and customizable payment links make it easy to collect - even without client or invoice data.

Close out billing cycles quickly and confidently with full visibility into paid, outstanding, and incoming cash. Post individual files with ease, auto-match payments to invoices, and support multi-invoice and multi-currency payments—all without the end-of-month stress.

Connect directly to your existing practice management system for a unified workflow that eliminates manual data entry and reduces errors. Sync client and invoice data automatically, post payments back, and maintain a single source of truth without disrupting your current tools.