Payer is a specialized B2B payment and accounts receivable automation platform designed to streamline the entire order-to-cash process for businesses.
Payer is a specialized B2B payment and accounts receivable automation platform designed to streamline the entire order-to-cash process for businesses. The platform combines payment processing, electronic invoicing, credit assessment, and cash application capabilities into a unified cloud-based solution that helps organizations improve cash flow and reduce administrative workloads. Its interface provides clear visibility into invoice statuses, payment activities, and receivables management, enabling finance teams to monitor critical processes efficiently. A key strength of Payer is its real-time credit checking functionality, which allows businesses to assess customer creditworthiness during checkout and automate trade credit decisions. The platform also supports multiple B2B payment methods and electronic invoicing standards, including Peppol, making it well suited for organizations operating across different markets and regulatory environments. Performance is enhanced through automated reconciliation and settlement processes that reduce manual effort and accelerate invoice collection cycles. Payer’s API-driven architecture integrates effectively with ERP, CRM, and accounting systems, providing flexibility for businesses seeking to connect financial operations across multiple platforms.
Consolidates multi-step corporate workflows into a single API framework to process complex invoicing, payment acceptance, and account reconciliations simultaneously.
Maximizes instant pre-purchase compliance by risk-scoring new corporate buyers and establishing pre-approved trade credit windows during checkout.
Routes billing records instantly via global digital standards (Peppol BIS 3.0, UN/EDIFACT), local networks (Svefaktura), or traditional automated email PDFs.
Leverages smart pattern matching to automatically link variable incoming bank-giro, account-to-account, and corporate card deposits to open ledger balances.
Dispatches strategic payment reminders through configurable text message (SMS) or email sequences before routing severe delinquencies to collection partners.
Enables businesses to automate and orchestrate full financial lifecycles using a single programmatic endpoint interface.
Streamlines client verification processes by handling corporate registration and underwriting checks directly at the digital point of sale.
Translates and delivers corporate billing templates smoothly into electronic data interchange (EDI), email, or mobile text networks.
Eliminates human ledger tracing by automatically cross-verifying settlement reports directly against unpaid enterprise invoices.
Employs rule-based alert paths to follow up with delinquent accounts receivable and track late-stage payment collection progress.
Adapts invoices dynamically to support standard, consolidated, recurring subscription, or advanced proforma document architectures.
Offers international clients a varied selection of account-to-account bank wires, local giro networks, and credit card gateways.
Connects data records instantly across active corporate accounting platforms, business intelligence software, and internal treasury tools.
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Payer is a specialized B2B payment and accounts receivable automation platform designed to streamline the entire order-to-cash process for businesses.
Does Payer have an in-app market place?
Yes
How many Mini-Apps in the marketplace?
0
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Email Address
suporte@payer.com.brDocumentation
https://www.payer.com.br/seja-parceiroWebPay is a payment gateway software from WebPay that provides a full-featured solution for processing…
Verifi Global Payment Gateway is a payment processing platform from Visa that provides secure transaction…
Vella is a multi-currency banking software from Vella Finance that provides a convenient banking use.…
Moniepoint is a financial management software from Moniepoint Microfinance Bank that supports small business transactions.…