Most enterprise invoices are never paid from an emailed invoice. Across the $2B+ in receivables Monk manages, 92% have to be submitted through the buyer accounts payable portal instead, and a failed submission is usually silent.
Monk is an AI-native accounts receivable platform built around that problem. It files invoices into more than 600 corporate AP portals, including Coupa, Ariba and SAP Business Network, uploads 87% without a person, and brings each rejection back onto the invoice record with the reason attached.
Collections runs on the same data. Julia, the Monk agent for Intelligent Collections, reads inbound replies and answers what the customer wrote instead of advancing a dunning schedule, clearing 90% of invoices without escalation. Outbound mail sends through your existing Gmail or Microsoft 365 mailbox.
Payments match at 80%, rising to 95% once rules are added. Runs on QuickBooks, NetSuite or Dynamics 365 Business Central. SOC 2 Type II. Live in one to three days.
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To create and send your custom invoices, you can choose from hundreds of invoice templates. Upload your logo to give your invoices a professional look. You can keep track of your invoices on both mobile and desktop devices. Use one of the supported payment channels to get paid immediately Avoid printing invoices on paper and instead email them to your customers. Invoicing $1000 worth of invoices each 30 days is free when you create an account. Invoice Home makes it easy to invoice. Sign up today!
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Easy GST
Design tailored, professional invoices in mere moments, enabling your clients to make instant payments. Utilize automated reminders to follow up with customers or address overdue payments efficiently. By leveraging online invoicing, you can significantly shorten the duration between issuing an invoice and receiving payment. This streamlined process can greatly enhance your cash flow. You have the flexibility to create polished invoices that showcase your company’s logo and color palette, as well as the option to select the specific details you wish to include. Additionally, you can attach pertinent documents directly to the invoice. Are you ready to bill your clients? Start with our user-friendly, complimentary invoice templates. You can also develop your own unique invoice design. For customer refunds, generating credit notes is straightforward thanks to an intuitive interface that allows for quick creation. You can either apply credit notes to existing invoices or categorize them as expenditures from your bank account. Furthermore, recurring invoices can be set up to save you valuable time by automatically generating invoices at specified intervals, and you can even instruct the system to automatically mark these invoices as settled. This feature enhances efficiency and helps maintain a consistent cash flow.
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Bill Again
By streamlining the processes of invoicing and payment collection while integrating seamlessly with both Pastel and Quickbooks, Bill Again helps you save valuable time and reduce expenses. You can say goodbye to the hassle of pursuing unpaid accounts, as Bill Again takes care of following up on outstanding payments in accordance with your specified billing preferences. The system accommodates various payment methods, including credit and debit cards, instant EFT, hosted payment pages, and batch payment processing. Going forward, your customers will receive automated invoices and have the ability to access their statements and invoices directly from their personal customer portal. Additionally, you can personalize branding, automate billing, manage multiple tax rates and currencies, and benefit from straightforward API integration with your existing in-house systems, CRM, BPM, and websites. Furthermore, the Donations Widget feature enables you to easily accept online and recurring donations directly from your website, enhancing your fundraising capabilities. This comprehensive solution not only simplifies your financial processes but also enhances your overall customer experience.
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