✅ Easily create and share payment requests
Create and instantly share payment requests with customers to inform them to pay you via bank transfer in just a few steps (PayNow and Credit Card payment methods will be supported in subsequent phases)
Your customers will be able to view payment request details as a guest payers and make a bank transfer to you
✅ Automate payment reminders to save time
Automatically remind customers to pay, saving time chasing them and getting paid faster
Your customers will receive automatic reminders prior to the due date, on the due date, and after the due date
✅ Staying on top of your receivables
View and track all of your payment requests on centralised dashboards
Efficiently view overdue and unpaid requests using the payment requests summary function on the Receivables Dashboard
Easily search and filter payment requests, and download the selected received requests for further analysis outside of Elevate
Stay up to date on your receivables by receiving both in-app notifications and emails when payment requests are paid
✅ 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