Customer Invoicing and Bill Pay for SAP Business One

Did you know you can make your invoicing and collection process up to 10 times more efficient with an integrated payment solution?

EBizCharge Connect for SAP Business One allows your customers to pay you through an online portal, which can save you and your staff time to focus on the more important parts of your business.

It’s simple. Just log in to SAP Business One account and with a single click you can upload one or multiple invoices to EBizCharge Connect. Once uploaded, your customers will receive automatic emails notifying them of the pending invoices to be paid.

Your customers can simply log in online to your company’s fully branded web portal, review their invoices, and submit payments. The portal is PCI compliant and credit card information is tokenized so customers can safely store credit cards for future use.

EBizCharge Connect gives your customers the freedom to make full or partial payments with any type of card on single or multiple invoices, improving your company’s cash flow and enhancing your customer’s experience. Customers can also print or email their receipts and view their previous transactions.

All payments are synchronized back to SAP Business One and invoices are marked as paid in the Accounts Receivable and General Ledger. You can also set up automated payment reminders for recurring billing.
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EBizCharge eliminates double entry and payment collection processes, and best of all it’s completely complimentary.

Interested in a demo? Give us a call at (888) 500-7798 or visit our website at www.centurybizsolutions.com.

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