Simplify your Accounts Receivable with EBizCharge

Accounts Receivable is an essential part of running a business. Yet this area of payment collections can be tedious and frustrating because many businesses still use outdated methods. And this wastes time!

55% of companies spend between 41-160 hours or more per month on accounts receivable

And since most of the time, this is done manually, mistakes happen. Often.

53% of mid market B2B companies are using spreadsheets to manage their accounts receivable, and 94% of spreadsheets contained errors.

Because of all these issues, 34% CFO’s state MANAGING CASH FLOW as their biggest problem.

So we created a solution to simplify payment collections! EBizCharge allows you to accept all major credit card types and sync payments back to your system automatically, saving you loads of time!

And because this is automated, you can say goodbye to error-filled spreadsheets!

But this isn’t the only feature of EBizCharge. With your own branded payment portal, your customers enter their information directly and can pay off multiple invoices, so you don’t have to. In fact, companies that use the EBizCharge customer payment portal receive their paid invoices 2-6 days before the due date. Plus with email payment reminders, you never have to make a payment collection call again! And of course, it all syncs back to your system.

With over 100+ integrations with accounting and ERP softwares, you can start automating your process and accepting payments today!

Increase cash flow and simplify your accounts receivable process with EBizCharge!