Everything your finance team needs. Nothing it doesn't.

Paytensity combines payment acceptance, smart collections, ERP integration, and real-time intelligence in one platform built exclusively for mid-market B2B.

Core platform

Four pillars. One platform.

Most AR teams juggle up to 5 separate tools just to get paid. Paytensity replaces them all with a single, integrated platform.

Get paid faster with higher approval rates.

Your customers pay with whatever method they prefer — and more payments go through the first time. Fewer declines mean faster cash and less follow-up.

100+ global payment methods across 150+ currencies and 40+ countries. Credit cards with Level 2/3 data optimization, ACH, wire transfers, virtual cards, and payment plans — all through one integration.

7% higher authorization rates vs. standard processors

Up to 40% lower B2B processing costs with Level 2/3 data

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

Next-day funding to your bank account

Multi-currency with automatic forex conversion

Recover overdue invoices without burning bridges.

Overdue invoices get resolved. Customer relationships stay intact. You stop spending hours on awkward follow-up calls.

Automated, relationship-first collection workflows that recover overdue invoices across 40+ countries without aggressive tactics that damage the partnerships you've built.

60–70% recovery rate on overdue invoices

30–40% faster payment collection on average

40+ countries, 96% global coverage

Multi-language, local collectors who understand the culture

Automated escalation from friendly reminder to legal collections

Stop reconciling. Start closing.

Every payment automatically posts to your GL. Your month-end close gets simpler. Your AR team stops copy-pasting between systems.

Native integrations with NetSuite, Dynamics 365, and Sage Intacct. Invoices sync automatically. Payments post directly to your GL. Zero manual data entry, zero CSV exports, zero reconciliation headaches.

Two-way real-time sync: invoices, payments, customer data

Automated GL posting and cash application

Payment links embedded directly in invoices

Invoice generation and delivery from your ERP data

One source of truth for your entire AR workflow

See your cash position in real time.

No more asking 'where are we on collections?' One dashboard shows every invoice, every payment, every region.

Real-time analytics, cash flow forecasting, and payment behavior intelligence. Your finance team gets a single dashboard with full visibility across entities, payment methods, and regions.

Live dashboard for all outstanding invoices and payment status

Collections pipeline and performance tracking

Cash flow forecasting based on customer payment patterns

Exportable reporting for month-end close

Visibility across entities, payment methods, and regions

Capabilities

Built for how B2B finance actually works.

Turn every invoice into a one-click payment.

Payment links embedded directly into invoices, reminders, and dunning emails. Designed for high-volume billing and the long tail of smaller balances that eat up your team's time.

Your customers pay themselves.

Branded portal where your customers view open invoices, choose how to pay, download statements, and manage their account — without calling your AR team. Fewer inbound emails. Faster payments.

Set it and forget it.

Customers save payment methods for recurring billing or payment plans. Reduce friction on big-ticket invoices with installment options. Support automatic billing on schedule.

Multiple subsidiaries, one dashboard.

Separate legal entities, one consistent payment experience. Manage multiple subsidiaries, currencies, and regions from a single dashboard without duplicating setup or workflows.

Full control, complete audit trail.

Role-based access and configurable permissions. Approval flows for outbound actions and sensitive changes. Complete audit trail for every critical event and user action. SOC 2 Type II and PCI DSS Level 1 certified.

Month-end close without the cleanup.

Finance-ready reconciliation by default. Clean payment status lifecycle with standardized references back to invoices. Exportable reporting that supports month-end close without manual cleanup.

Results

The difference is measurable.

Without Paytensity

With Paytensity

Up to 5 separate tools

One platform

2.9-3.5% processing rates

2.4-2.6% with L2/L3 optimization

50+ days to collect

30-40% faster payment collection

Manual reconciliation, hours per week

Automatic GL posting, real-time

Collections by email and phone

Professional global recovery

US-only or limited coverage

40+ countries, 96% coverage

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.