What is Elevate Receivables?
Elevate Receivables is a receivables management tool designed for small and medium-sized enterprises in Singapore.
This tool centralizes receivables management functions, including payment collection, automatic payment reminders, payment tracking, and auto-reconciliation, in one product. This enables you to manage your receivables efficiently.
Why should I use Elevate Receivables?
✅ Easily collect payments with payment request feature/ default payment page feature/ custom payment page feature
Create and share payment requests with customers, set up personalized Custom Payment Pages, or simply copy and share the default payment URL to allow customers to pay you via Card, Bank Transfer, or PayNow in just a few steps.
✅ Automate payment reminders to save time (available when you collect payments through the payment request feature)
Automatically remind customers to pay, saving time chasing them and getting paid faster
Your customers will receive automatic reminders prior to the payment request due date, on the due date, and after the due date
✅ Provide various payment options to your customers to cater their payment preferences and get paid faster
Enable your customers to choose their preferred payment method from Card/ bank transfer and PayNow
Offers a superior user experience by allowing customers to pay swiftly and easily through Elevate payment page
✅ Enjoy Auto-Reconciliation & Stay on Top of Your Receivables
Leave the system to automatically update your payment requests to 'paid' status once the funds have been successfully settled into your Elevate account.
Stay up-to-date on your receivables by receiving both in-app notifications and emails when you get paid.
View and track all of your payments on centralized dashboards.
Easily search and filter payment requests, and download the received requests report for offline sharing/ analysis
✅ Save time by simplifying payment operations
Edit unpaid payment requests to update or correct any errors
Delete unnecessary payment requests to declutter your requests
Manually mark a request as paid or unpaid to reconcile its status when its payment isn’t auto-matched