SurePayd is for every team in your business
SurePayd cuts through AR complexity, providing a simple, yet powerful platform for finance, credit, sales, and technology teams to focus on the work that matters.
Request demo
SurePayd cuts through AR complexity, providing a simple, yet powerful platform for finance, credit, sales, and technology teams to focus on the work that matters.
Request demo
A single dashboard gives you a full view of every customer account, including invoices, payment history, disputes, credit limits, orders on hold, payment activity, and more.
Payment integrations give customers the choice to pay, whether manually or automatically, via credit card, direct debit, BPay, bank transfer, POLi, Paypal, Alipay, WePay, and more.
Advanced analytics capabilities allow you to unearth valuable insights from your data in real time, and harness the information to guide strategic decisions.
Data-driven insights help you predict customer behaviour, take swift action to collect potentially unpaid debt, and change plans based on the estimated cash collection.
Automated reports give you quick access to any information you need to know, so you can proactively pursue opportunities and mitigate risks.
Migrating to a cloud-based, SaaS platform enhances productivity and financial performance – without needing any significant IT support.
SurePayd being a CyberVadis subscriber means you have an easy and effective way to assess your cybersecurity practices.
Automated invoicing and payments increases data security, while user permissions prevent unauthorised access to information.
Standard API endpoints allow you to integrate to common enterprise core platforms, like SAP, Oracle, Dynamics 365, Sun Systems, and Sage.
The ability to complete all AR tasks in one dashboard means less time helping other teams use disparate systems.
Automating the credit approval and risk monitoring process allows you to keep a watchful eye on every customer’s low-to-severe risk of credit loss, and take immediate action if needed.
Advanced reporting and analytics capabilities make it faster and easier for credit teams to generate powerful custom reports to drive smarter decision-making.
Having a centralised system to log, manage, and report on claims, as well as collect payments on undisputed items, allows your team to accelerate resolution.
Making key credit and customer data instantly accessible in one place allows your credit team to have the full picture when making decisions, as well as provide great customer service.
Task management features keep your team organised by providing a simple way to manage duties related to payment collections, disputed invoices, customer enquiries, and more.
One-touch functionality allows customers to pay you directly through their invoice or the portal, reducing the steps required to make a payment. Or, to remove all steps, they can set up auto-pay.
Payment integrations give customers the choice to pay, whether manually or automatically, via credit card, direct debit, BPay, bank transfer, POLi, Paypal, Alipay, WePay, and more.
The ability to schedule automated reminders to process payments keeps your team organised, while keeping your customers on top of their invoices.
Flexible configuration allows you to effortlessly accept ad-hoc, early and partial payments.
Offering discounts for early settlement and the recovery of credit card surcharges encourages early payments and accelerates your cash flow.
Use email and SMS templates, buttons, links, and attachments to customise your payments requests based on type of invoice, business, industry or other factors.
Advanced reporting and analytics capabilities make it faster and easier for credit teams to generate powerful custom reports to drive smarter decision-making.
Having a centralised system to log, manage, and report on claims, as well as collect payments on undisputed items, allows your team to accelerate resolution.
The ability to automatically send one-click links via SMS and email prompting the customer to sign up for auto-pay or a payment schedule, helps secure your cash flow.
Get a quick 360-degree view of every customer account – including invoices, payment history, disputes, credit limits, orders on hold, and more – to provide timely and helpful service.
Automation capabilities allow you to create and send digital invoices that are accurate and compliant with global legal requirements, every time.
The template builder makes it easy to tailor your emails to your brand, insert links to the customer portal, and populate with merge fields and other criteria that are important to your business
The ability to automate notifications means you can send invoices on time for faster payments, rather than having to rely on manual processes.
Getting instant visibility of all outstanding invoices – including info on debtor, amount outstanding, and days overdue – as well as invoice-related communications.
Self-service portal allows customers to lodge issues with their invoices and pay undisputed amounts,while providing your team with a centralised system to log disputes and automate routing and follow-ups.
One-touch functionality allows customers to pay you directly through the portal, using their preferred, which accelerates the payment process.
A single interface makes it easy for your customers to view their orders, invoices, statements, and credit limits at a glance.
Allowing customers to manage disputes directly from their portal saves time spent on lengthy phone calls, ultimately speeding up resolution.
The ability to record a ‘promise to pay’ on invoices allows you to receive reminders to pay on time and be contacted for payment before your account is overdue.
Register auto-pay to collect payments from your customer’s chosen card or bank account based on the number of days that have passed since the invoice was due.
