One platform to collect, reconcile, and scale payments.

Paytensity replaces up to 5 separate tools into a single platform for invoice payments, smart collections and real-time ERP reconciliation.

The Problem

Mid-market B2B is trapped in payment purgatory.

200,000+ mid-market companies are stuck juggling disconnected payment processors, ERP systems, and collections tools. The result? Wasted time, lost revenue, and damaged customer relationships.

80+ hours

Manual AR Work each Month

Wasted on reconciling payments across multiple systems and spreadsheets.

2.9-3.5%

Overpaying on processing

Missing Level 2/3 interchange savings that could drastically cut costs by 40%.

50+ days to collect

Cash Tied Up in Receivables

$500K - $2M stuck in overdue invoices while you struggle with cash flow.

Under 50%

Collection Efficiency

Manual follow-ups by email and phone damage the relationships you've worked to build.

A $50M company loses $2M+ annually in recoverable costs. Every month you wait is another month of overpaying.

The Solution

One platform. Complete control.

Stop juggling multiple disconnected tools. Paytensity unifies payments, collections, reconciliation, and intelligence in a single platform built from day one for B2B.

Payments + ERP Integration + Smart Collections + Intelligence = Paytensity

Accept Any Payment

100+ payment methods, 150+ currencies, 40+ countries. Credit cards with Level 2/3 optimization, ACH, wire transfers, and payment plans.

7% higher authorization rates vs. competitors

2.4–2.6% processing (vs. 2.9–3.5% market rate)

Next-day funding

Smart Collections

Automated, relationship-first collection workflows. Recover overdue invoices without damaging customer relationships.

60–70% recovery rate on overdue invoices

40+ countries, 96% global coverage

Multi-language, local expertise

ERP-Embedded

Native integrations with the ERPs you actually use. Real-time payment sync, automated GL posting, zero manual data entry.

NetSuite, Dynamics 365, Sage Intacct

Two-way sync — invoices, payments, customer data

Payment links embedded in invoices

Complete Visibility

Real-time analytics, cash flow forecasting, and customer payment behavior — so you always know exactly where you stand.

Live dashboard for all outstanding invoices

Collections pipeline and performance metrics

Cash flow forecasting based on payment patterns

How it Works

From invoice to payment in 3 steps.

Getting started with Paytensity is simple. You'll be processing payments in days, not months.

1

Connect Your ERP

2 minutes to integrate

Native integrations with NetSuite, Sage Intacct, and Dynamics 365. Your invoices automatically sync to Paytensity in real-time. No manual data entry, no CSV exports.

2

Customers Pay

100+ payment options

Your customers pay via credit card, ACH, wire transfer, or payment plans. They choose how to pay through your secure customer portal, email payment links, or automated billing.

3

Auto-Reconcile

Instant matching

Every payment automatically matches to the correct invoice in your ERP. Cash application happens in real-time. When invoices go overdue, smart collections kick in automatically.

Results

The Paytensity impact.

Real results from mid-market B2B companies using Paytensity.

30-40%

Days to Payment

Get paid 15–20 days faster on average

80 hours

Manual Work Saved

Per month, freed up for strategic work

5-10%

Revenue Increase

From better auth rates and fewer failed payments

60-70%

Collection Recovery

Of overdue invoices successfully collected

Ready to get paid faster?

Book a 30-minute demo. We'll walk through the platform with your actual invoices and show you what changes on day one.