Audience
SMB to MM companies
About Quadient AR by YayPay
Quadient AR by YayPay makes it easy for B2B finance teams to stay ahead of accounts receivable and get paid faster - from anywhere.
Integrating with your existing ERP, CRM, accounting and billing systems, YayPay organizes and presents all your real-time data on meaningful, cloud-based dashboards to provide complete visibility into AR. Automated capabilities make your team 3X more productive, taking care of data entry tasks such as reporting to enable them to focus on value-added activities that drive further efficiency gains.
With Quadient AR by YayPay, collections are managed automatically, improving your customers’ response rate and helping you get paid up to 34% faster. Predictive analytics enable you to anticipate payor behavior and improve cash flow management, powering 94% accuracy on when invoices will be paid.
And your customers? A secure, online payment portal enables them to access their accounts and pay at any time, from anywhere in the world.
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Pricing
Pricing Details:
Flexible options to meet your needs.
Company Information
Quadient
Founded: 1924
France
www.quadient.com/en/ar-automation
Videos and Screen Captures
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Product Details
Platforms Supported
Cloud
Training
Documentation
Live Online
Webinars
Support
Phone Support
Online
Quadient AR by YayPay Frequently Asked Questions
Quadient AR by YayPay Product Features
Accounting
Accounts Receivable
Billing & Invoicing
Cash Management
Multi-Currency
Accounts Payable
Bank Reconciliation
CPA Firms
Cryptocurrency Support
Expense Tracking
Fixed Asset Management
Fund Accounting
General Ledger
Government
Nonprofits
Payroll Management
Project Accounting
Purchase Orders
Tax Management
Accounts Receivable
ACH Payment Processing
Billing & Invoicing
Check Processing
Collections Management
Online Payment Processing
Partial Payments
Receivables Ledger
Recurring Billing
Overpayment Processing
Billing and Invoicing
Customer Portal
Customizable Invoices
Dunning Management
Invoice History
Multi-Currency
Online Payments
Payment Processing
Recurring/Subscription Billing
Billing Portal
Contact Database
Contingency Billing
Hourly Billing
Mobile Payments
Online Invoicing
Project Billing
Service Ticket Billing
Tax Calculator
Bookkeeping
Accounts Receivable
Billing & Invoicing
Cash Management
Collections
Accounts Payable
Bank Reconciliation
Expense Tracking
Fixed Asset Management
General Ledger
Payroll
Revenue Recognition
Spend Management
Tax Management
Debt Collection
Automated Notices
Callback Scheduling
Client Management
Contact Management
Credit Bureau Reporting
In-House Collections
Payment Plans
Transaction Management
Agency Management
Auto Dialer
Commission Management
Compliance Management
Financial Reporting
Cash Management
Forecasting
"What If" Scenarios
Audit Trail
Balance Sheet
Consolidation / Roll-Up
General Ledger
Income Statements
Multi-Company
Multi-Department / Project
Profit / Loss Statement
