Stop wasting your team's time chasing after past due invoices.
Automate your tedious receivables process. Improve cash flow.
Use automation to turn your outstanding invoices into cash faster and manage your cash flows more efficiently.
Discover some of our core features below.
Are you tired of chasing down late payments? Do you wish there was a way to automate your cash collections process?
Extend helps you do just that. With our platform, you can create personalized, targeted email reminders to send to your customers. These reminders can be customized to fit your specific needs, and they can be sent automatically at regular intervals.
This means that you can free up your time to focus on other things, while our platform takes care of your cash collections process.
Why let sales have all of the fun? Accounting software does a poor job analyzing and reporting your receivables and cash collections. You get an A/R aging report and that’s about it.
When cash is essential to the survival of your business, why isn’t there better data and analysis? Extend centralizes your receivables and cash collections efforts in powerful dashboards and modules. Track key data points on your collections process.
SaaS founders and finance teams who sell into mid-market and enterprise businesses often tell us that managing their A/R process is not an easy task. They send an invoice into a black hole. Was it received? Was it opened? Are they processing it for payment?
Your A/R aging increases but your visibility decreases. Finance teams create spreadsheets with notes, promise to pay dates, and manual reminders in an attempt to remedy the lack of automation. It’s a completely disjointed collections process.
Automation allows you to set up reminders and follow-ups for overdue payments. These reminders can be sent automatically via email or messages, reducing the need for manual tracking and communication.
With automation, you can offer various payment options, such as ACH or bank wire, making it more convenient for customers to pay on time.
Extend provides real-time insights into your accounts receivable, enabling you to identify bottlenecks and take appropriate actions to improve cash flow.
Automation minimizes human errors in data entry and calculations, reducing the likelihood of billing discrepancies that can lead to delayed payments.
Flexible financing options can enhance your cash flow by providing your business with access to capital when needed. Business cycles often have peaks and troughs, and unexpected expenses can cause temporary cash flow gaps. Flexible financing options help bridge these gaps and ensure your business continues to operate smoothly.
Automation allows you to set up reminders and follow-ups for overdue payments. These reminders can be sent automatically via email or messages, reducing the need for manual tracking and communication.
With automation, you can offer various payment options, such as ACH or bank wire, making it more convenient for customers to pay on time.
Extend provides real-time insights into your accounts receivable, enabling you to identify bottlenecks and take appropriate actions to improve cash flow.
Automation minimizes human errors in data entry and calculations, reducing the likelihood of billing discrepancies that can lead to delayed payments.
Flexible financing options can enhance your cash flow by providing your business with access to capital when needed. Business cycles often have peaks and troughs, and unexpected expenses can cause temporary cash flow gaps. Flexible financing options help bridge these gaps and ensure your business continues to operate smoothly.
Extend integrates to the leading accounting systems. We easily connect
with your accounting data to pull customer and invoice data.
We require only read-only access, so now worries about sending errant transactions into your general ledger.
We also seamlessly authenticate your domain so that we can send
emails on your behalf for better deliverability and open rates.
Keep your existing invoicing and accounting tools that you're using. Extend syncs directly with your accounting software so everything’s always in one place. See client summaries, invoice aging, tasks, and more.
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