Collecting accounts receivable was not easy before as your customer had to wait for an invoice to receive before making a payment. Using clunky manual processes take longer to create invoice and receive payment, delaying your cash flow. Enhance your accounts receivable collections by adopting automated B2B payment systems, facilitating seamless customer payment collection from any region. This system enables efficient payment tracking and timely reminders to customers for prompt invoice payments through its automated follow-up feature. Free your accounts receivable teams from the burden of manual data entry for invoice creation and financial statement reconciliation, as the B2B payment automation solution streamlines the entire collection workflow. So, leverage automation today and make your payment systems efficient with the new payment automation system.