Are you an ERP User? 

Then elevate your AR operations with one single integration.

If you are a large growing business that is still trying to manage accounts receivable with your ERP, you are bound to encounter costly limitations.

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Help your finance teams to run a truely automated order-to-cash process

Plug getpaid in your ERP with our native connectors and instantly bring your accounts receivable processes to the next level

Why integrating getpaid with your ERP?
Increase Productivity

Go from semi-automation offered by ERPs to a real automated accounts receivable process with little to no human intervention.

Reduce Licence Fees for your ERP

getpaid sits on top of your ERP and gives you visibility into invoices, payments and cash flow without using costly ERP modules.

Single Source of Truth

getpaid becomes your single source of truth for buyers, contracts, invoices and payment so you don't have to work with costly workarounds.

Because your ERP will encounter
limitations when managing AR

ERP systems are necessary for business, but also clunky, take forever to implement and need huge IT support

Possible limitations:

Semi-automated jobs:
Limiting capabilities in specific functions lead to manual or semi-automated processes

Workarounds:
Manual processes cause a lot more workarounds and require costly and complex customizations

Costly Infrastructure:
To operate and fix issues you often need consultants or huge IT projects  

getpaid helps companies save time and costs
without the need to change their setup

Raise efficiency of your finance team

Reduce manual workflows and spent less time on outdated UX in comparison to ERP-modules. Fully automate daily processes of your AR team in a streamlined environment where your team members have all the data and tools at their fingertips.

Save thousands of Euros in license fees

Avoid costly lock-in effects ans user-based pricing models from ERP-modules. Get full functionality from the start and onboard unlimited users.

Forecast cashflow more accurately

Centralize data into one single source of truth and manage cashflow along operational KPIs and accurate predictions of payment dates.

Automated Collection

Put collection on autopilot

Automate smaller, tedious and time-consuming tasks when collecting invoices and use tools that help your company to get paid faster.

Run automated collections strategies for 80% of your customers to free up time from your employees
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Manage automatically discounts for early payment
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Schedule automated follow-ups or reminder workflows
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Communication channels without switching applications
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Offer hosted buying sites with multiple payment options
Automated Reconciliation

Automatch payments to invoices

Use AI powered solutions to automatically match incoming payments with respective invoices to drastically reduce manual work and error potentials.

Reduce time spent on manually looking up, if payment has arrived, and time spent on finding the right invoice
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Powered by AI 

Use AI-based matching algorithms and data capture tools for cash application automation rates of 90% or more.

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Virtual IBANs

Provide each buyer an individual virtual IBAN to increase data transparency and status tracking of each invoice.

Workflow Management

Facilitate internal collaboration  

Collaborate and share data between teams while employing multi-level approval workflows for example for approving invoice changes, grant payment delays and much more.  

Increase collector productivity by centralizing data and communication within & across your organization
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Introduce case management workflows to your AR
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Assign roles and grant diverse user permission rights    
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Eliminate e-mail ping pong with customers and your team
Reporting & Analysis

Leverage AI in your analysis

Track operational KPIs that impact business outcomes. Enable data-driven and AI powered decision-making via reports and peer benchmarking.

Enable data-driven decision-making via reports, peer benchmarking and powerful predictions
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Alerts and Smart Insights for your whole team
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Predict payment dates of your buyers
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Efficiency KPIs, Peer-Benchmarking, ready to use reports

And so much more..

Integrated B2B Checkout

Use payment links, QR codes or dedicated buying portals with a full support for diverse payment methods.

Flexible Payment Goals Support

Provide digital financing solutions and flexible payment goals. No paperwork, no friction - all managed digitally.

Integrated Credit Assessment

Manage risk proactively with automated credit reviews powered by credit agency integrations.

Dispute Management

Tools for addressing and resolving invoice-related issues like pricing, quantity, or delivery.

Invoicing

Automatically create invoices with a few clicks and deliver them to buyers via multiple channels.

Easy Integration

Integrate with a light low / no-code approach to support data migration from legacy systems.

Join wholesalers, producers, hospitals and many more
No integration cost
Quick ROI for your team
Personalized onboarding
Cloud Based
Access to all features
And much more..
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