Audience

Businesses seeking a tool to automate accounts receivable, invoicing, and payments.

About Notch

Notch is an accounts receivable & payable automation platform that reduces the barriers between payors and payees for businesses.

Improve operations, cashflow and efficiency with a software solution that allows you to:
1) Manage accounts receivable, payable, orders, invoices, and payments in one platform.
2) Eliminate manual work by automating repetitive tasks.
3) Keep your operations running smoothly with minimal touch.
4) Save costs compared to adding headcount, with flexible pricing for seasonality.
5) Gain visibility and transparency into payment status and outstanding AR.
6) Reduce payment processing fees and improve profits.

The platform is made up of 6 key product offerings: Customer Payment Portal, Payment Collection, Payment Reconciliation, Invoice Management, Payment Processing, and OCR Invoice Scanning.

Join the 1,000+ businesses in North America that already use Notch to simplify their AR & AP processes.

Pricing

Starting Price:
$249 per month
Pricing Details:
Notch pricing starts at $249 per month. Prices vary based on whether you need accounts receivable, accounts payable, or both, and the number of invoices you send or receive monthly.

To learn more about our pricing and find the best plan for your business, book a demo with our sales team.

Integrations

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Company Information

Notch
Canada
www.notch.financial/

Videos and Screen Captures

The Notch Platform

The Notch Platform

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Product Details

Platforms Supported
SaaS
Mac
iPhone
iPad
Android
Training
Documentation
Support
Phone Support

Notch Frequently Asked Questions

Q: What kinds of users and organization types does Notch work with?
Q: What languages does Notch support in their product?
Q: What kind of support options does Notch offer?
Q: What other applications or services does Notch integrate with?
Q: Does Notch have a mobile app?
Q: What type of training does Notch provide?
Q: How much does Notch cost?

Notch Product Features

Accounts Payable

General Ledger Entry
Approval Process Control
Check Writing
Duplicate Payment Alert
Vendor Management
Fraud Detection
Cash Management
Bank Reconciliation

Accounts Receivable

ACH Payment Processing
Billing & Invoicing
Check Processing
Collections Management
Online Payment Processing
Receivables Ledger
Recurring Billing
Overpayment Processing
Partial Payments

Billing and Invoicing

Billing Portal
Customer Portal
Dunning Management
Invoice History
Online Invoicing
Online Payments
Payment Processing
Contact Database
Contingency Billing
Customizable Invoices
Hourly Billing
Mobile Payments
Multi-Currency
Project Billing
Recurring/Subscription Billing
Service Ticket Billing
Tax Calculator