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how does the PayTorque Bill to Bank™ solution work?

 

PayTorque connects to your existing accounting or billing software and synchronises client and invoicing information each day.
Based on the rules that you have selected or unique rules that you have requested, a variety of different communications is sent to your customers as required. Messages can be sent by email, paper, fax and text. PayTorque will automatically manage the mix of communications ensuring the message always gets through.

 


 


Customers can then view and manage thier accounts, provide feedback, and make payments through the customisable web-based portal.

As well as providing your customers with enhanced customer service, PayTorque allows you to manage issues that may be preventing payment.
PayTorque can also make it quick and easy for your customers to pay you by way of an embedded ePayment gateway.

PayTorque has been designed for rapid deployment, easy use, and options to customise as required.

PayTorque has solutions suitable for small, medium and large organisations, and can be configured for business to business, or business to consumer sales models.

PayTorque quietly gets on with the job of streamlining your entire “Bill To Bank” process, reducing your costs, enhancing your customers’ experience, and assisting you to get paid sooner.

 

 

 

 

 

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Click the link below and complete our  FREE on-line assessment of your Bill to Bank functions including invoicing, credit management, accounts receivable,  and collections processess and receive a comprehensive report detailing areas where improvements can be made.

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