Accept ACH payments and credit card payments in sap, QuickBooks, JDE
ERP systems such as SAP, JDE or invoicing software such as QuickBooks are tools that help you track your inventory, orders, invoices, payment status etc but these systems don’t provide you a way to let your customers pay against invoices raised against them and also doesn’t have a system to provide automatic reminders to your customers when payments are due.Even if they did provide they are not very user-friendly/intuitive which will prevent your customers from using any tool within them to pay invoices
PayorCRM is solving the problem by providing each and every one of your customers a user-friendly interface where they can view all the invoices due from them and pay using Ach payments transfer (direct bank to bank transfer ) or credit card payment method.Once a customer pays payorCRM would then update the invoices in your sap/QuickBooks/JDE software or any other application with the payment status ( I.e paid/closed )
By providing your customers a frictionless and user-friendly method to make payments , you would be able to get paid faster , reduce the workload of your collections team ( the team involved in calling up customers and following up with them on overdue invoices) ,reduce reconciliation work ( manual work of checking which payment belongs to which invoice gets reduced),reduced follow-ups (your teams productivity isn’t wasted on following up with customers as the software automatically sends payment reminders)
Some of the payment methods we accept
Originally published at PayorCRM.