Audience

Companies looking for a solution to improve their cash flow and manage their accounting and banking data

About Payference

Improve cash flow with speedier collections and better forecasting in one easy-to-use solution. View your ERP/accounting and banking data in one simple dashboard for real-time actionable insights. Save time by automating tedious data assembly tasks and free your finance team to focus on higher-value items. Payference IQ Technology™ optimizes working capital to unlock hidden cash and help you control DSO and DPO. Trust an intuitive solution that gives you all the tools and support you need for uncomplicated cash control. Automate cash collections for improved efficiency. Speed up collections to increase cash flow. Identify high-risk accounts to minimize their impact. Leverage machine learning to predict payments. Connect your ERP/accounting system, banks, and payment channels. Automatically reconcile payments with bank transactions. View all cash positions in real time from one source. Override and adjust items in cash forecasts.

Integrations

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Company Information

Payference
United States
www.payference.com

Videos and Screen Captures

Payference Screenshot 1
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Product Details

Platforms Supported
SaaS
Training
Documentation
Live Online
Videos
Support
24/7 Live Support
Online

Payference Frequently Asked Questions

Q: What kinds of users and organization types does Payference work with?
Q: What languages does Payference support in their product?
Q: What kind of support options does Payference offer?
Q: What other applications or services does Payference integrate with?
Q: What type of training does Payference provide?

Payference Product Features

Accounting

Billing & Invoicing
Multi-Currency
Accounts Payable
Accounts Receivable
Bank Reconciliation
CPA Firms
Cash Management
Cryptocurrency Support
Expense Tracking
Fixed Asset Management
Fund Accounting
General Ledger
Government
Nonprofits
Payroll Management
Project Accounting
Purchase Orders
Tax Management

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

Billing and Invoicing

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

Debt Collection

Auto Dialer
Compliance Management
Contact Management
Client Management
Commission Management
Payment Plans
Agency Management
In-House Collections
Credit Bureau Reporting
Transaction Management
Callback Scheduling
Automated Notices

Financial Management

Budgeting & Forecasting
Revenue Recognition
Consolidation / Roll-Up
Risk Management
Currency Management
Investment Management
Cash Management
Tax Management
Financial Reporting
Project Management

Financial Reporting

Audit Trail
Balance Sheet
Consolidation / Roll-Up
Forecasting
Multi-Department / Project
Multi-Company
Profit / Loss Statement
Income Statements
Cash Management
"What If" Scenarios
General Ledger

Treasury

For Hedge Funds
Forecasting
Liquidity Management
Debt Management
Risk Management
For Government
Payment Management
Cash Management