A/R automation software
Optimize cash collection
Stop wasting your team's time chasing after past due invoices. Automate
your tedious receivables process. Improve cash flow with cash collection software.
A/R automation software
Stop wasting your team's time chasing after past due invoices. Automate
your tedious receivables process. Improve cash flow with cash collection software.
Set up automated payment reminders through email or text messages to nudge clients about upcoming or overdue payments.
Offer a variety of payment methods, such as credit cards, ACH , and wire transfer. Make it easier for your B2B clients to make payments quickly and conveniently.
Implement automated collections workflows that escalate reminders and communications as payments become overdue.
Utilize data analytics to identify trends in payment delays, behaviors, and cash flow patterns. This info can guide your strategies for improving cash collection processes.
Tailor your communication strategies based on client segments. High-value clients or long-term partners might warrant a more personalized approach, while standardized communications can suffice for others.
Continuously monitor and refine your cash collection processes based on feedback and performance metrics. Embrace a culture of continuous improvement to adapt to changing market conditions and technological advancements.
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.
Improve your workflow and gain insights into your business by tapping into an ecosystem of third-party tools.
Browse integrations
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.
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