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Elevate Receivables
Why use Elevate Receivables?
Why use Elevate Receivables?
Updated over a week ago

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

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