Average Ratings 0 Ratings
Average Ratings 0 Ratings
Description
Plooto is an accounts payable and accounts receivable automation platform designed to help businesses and accounting firms streamline payment workflows. It gives users one place to manage vendor payments, customer collections, approval routing, transaction tracking, and accounting reconciliation. Accounting firms can use Plooto to manage payments across multiple clients while setting up client-specific approval workflows and controls. SMBs can use the platform to reduce delays, prevent errors, and gain clearer visibility into what has been paid, what is pending, and what money is coming in. Plooto supports multiple payment methods, including EFT, ACH, credit cards, foreign exchange transactions, and international payments. Its two-way sync helps suppliers, customers, bills, invoices, and payments stay aligned with accounting systems such as QuickBooks and Xero. Custom approval rules notify the right approvers based on the workflows a business or client sets. Accounts receivable automation helps send invoices, collect payments, and sync payment activity back into accounting records. By combining payments, approvals, cash flow visibility, and accounting integrations, Plooto gives teams a more efficient way to control financial operations.
Description
Business purchasers anticipate having the option to pay within 7, 15, 30, 45, 60, or 90 days post-purchase. We provide real-time credit limits for your global buyers and handle all aspects of collections. You configure the system once for all regions, removing manual effort and potential risks. Effortlessly extend the payment options your buyers require to finalize their transactions. Sprinque’s revolving credit facility encourages faster buying and increased order frequency. You can rest easy about delayed payments or cash flow issues, as we provide immediate payments to you while managing collections in a manner that aligns with your buyers' preferences. The service is available for complete offline manual use, through your chosen e-commerce plugin, or you can create a tailored payment experience using our APIs. We customize our service to fit your operational style. Furthermore, during the onboarding phase, Sprinque performs a real-time credit risk evaluation to authorize buyers for payment terms prior to their initial purchases, ensuring a smoother buying experience from the start. Ultimately, we prioritize your business's financial health while simplifying the purchasing process for your clients.
API Access
Has API
No
API Access
Has API
Yes
Integrations
AccessOwl
Yes
BigCommerce
No
Magento
No
PrestaShop
No
QuickBooks Online
Yes
QuickBooks Online Advanced
Yes
VS1 Cloud
Yes
WooCommerce
No
Xero
Yes
Integrations
AccessOwl
No
BigCommerce
Yes
Magento
Yes
PrestaShop
Yes
QuickBooks Online
No
QuickBooks Online Advanced
No
VS1 Cloud
No
WooCommerce
Yes
Xero
No
Pricing Details
$32/month
Free Trial
Yes
Free Version
No
Pricing Details
No price information available.
Free Trial
No
Free Version
No
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
No
Mac
No
Linux
No
Chromebook
No
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
No
Mac
No
Linux
No
Chromebook
No
Customer Support
Business Hours
Yes
Live Rep (24/7)
No
Online Support
Yes
Customer Support
Business Hours
No
Live Rep (24/7)
No
Online Support
Yes
Types of Training
Training Docs
Yes
Webinars
Yes
Live Training (Online)
Yes
In Person
Yes
Types of Training
Training Docs
Yes
Webinars
No
Live Training (Online)
Yes
In Person
No
Vendor Details
Company Name
Plooto
Founded
2014
Country
Canada
Website
www.plooto.com
Vendor Details
Company Name
Sprinque
Founded
2021
Country
The Netherlands
Website
www.sprinque.com
Product Features
Accounting
Accounts Payable
Yes
Accounts Receivable
Yes
Bank Reconciliation
Yes
Billing & Invoicing
Yes
CPA Firms
Yes
Cash Management
Yes
Cryptocurrency Support
No
Expense Tracking
Yes
Fixed Asset Management
No
Fund Accounting
No
General Ledger
No
Government
No
Multi-Currency
Yes
Nonprofits
Yes
Payroll Management
No
Project Accounting
No
Purchase Orders
Yes
Tax Management
No
Accounts Payable
Approval Process Control
Yes
Bank Reconciliation
Yes
Cash Management
No
Check Writing
No
Duplicate Payment Alert
No
Fraud Detection
Yes
General Ledger Entry
No
Vendor Management
Yes
Accounts Receivable
ACH Payment Processing
No
Billing & Invoicing
Yes
Check Processing
No
Collections Management
Yes
Online Payment Processing
Yes
Overpayment Processing
No
Partial Payments
Yes
Receivables Ledger
No
Recurring Billing
Yes
Billing and Invoicing
Billing Portal
Yes
Contact Database
Yes
Contingency Billing
Yes
Customer Portal
No
Customizable Invoices
No
Dunning Management
Yes
Hourly Billing
No
Invoice History
Yes
Mobile Payments
No
Multi-Currency
Yes
Online Invoicing
Yes
Online Payments
Yes
Payment Processing
Yes
Project Billing
Yes
Recurring/Subscription Billing
Yes
Service Ticket Billing
Yes
Tax Calculator
Yes
Construction Accounting
Accounts Payable
Yes
Accounts Receivable
Yes
Billing & Invoicing
Yes
Budgeting & Forecasting
No
Cash Management
Yes
Construction Breakdowns
No
General Ledger
Yes
Job Costing
No
Overrun Projections
No
Payroll Management
No
Purchase Order Management
No
Quotes / Estimates
No