Streamline Your Mission-Critical AR Processes with Our End-to-End Solution
Unanet Pay is now AR Automation — a powerful integrated platform that automates the end-to-end accounts receivable process, eliminating manual processes, errors, risk of check fraud, and delayed or missing payments. With AR Automation, you can streamline your operations, increase efficiency, get paid faster, and focus on what really matters — growing your business.
Schedule a 1:1 to Learn More.
Key Benefits of AR Automation
Improve Operational Efficiency
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Fewer time-consuming manual processes
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Secure and automated digital invoicing & payments
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Improved accuracy of mission-critical financial transactions
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Enhanced visibility to collections initiatives
Drive Revenue
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Increased cash flow
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Faster invoice-to-cash cycle
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Better insights to act faster on business decisions
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Improved customer satisfaction with new digital payment options
Is it Time to Rethink your Accounts Receivable Processes?
Finance teams can spend countless hours manually delivering and tracking invoices, managing collections, and accepting and reconciling customer payments. Billing errors and costly rework, manual invoicing and disparate payment processing workflows introduces a lack of control and undue risk to your cash flow.
40%+
of all B2B payments are still made via check47%
of suppliers have issues anticipating when payments will arrive96%
of CFOs say they believe optimized A/R and A/P processes are highly important to maintaining healthy balance sheets71%
of CFOs have accelerated payments digitization efforts since March 2020
The Unanet Advantage
Automated AR processes from a secure, single source of truth
Unanet’s AR Automation product facilitates cash flow, ensuring that payments are received on time and reconciled accurately. Seamlessly integrated into your Unanet AE ERP platform, it ensures your business gains the control, visibility, and invoice-to-cash speed necessary to power business growth
[AR Automation] has proven to be an invaluable tool for us – we have dramatically improved our Accounts Receivables processes and our customers are paying us faster and with fewer issues than ever before.
Key Features:
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Native to ERP
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Digital invoice delivery & tracking
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Automated reminders
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Dynamic early-pay discounting
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Payor portal with optional stored profiles
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Card & ACH payments
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Collections dashboard
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Automated payment posting
Get more with Unanet AR Automation
Features |
Unanet |
Leading Third-Party Solutions |
| Native to ERP | ||
| Purpose-Built for Your Industry | ||
| Complex Invoice Design | ||
| Automated Invoice Delivery | ||
| Advanced Bill Review | ||
| Customer Engagement Tracking | ||
| Automated Reminders | ||
| Payer Portal w/ Stored Profiles | ||
| Secure Payments via Credit Card & ACH | ||
| Dynamic Early Pay Discounting | ||
| Real-Time Collections Intelligence | ||
| Automated Payment Posting |
The Unanet Solution
10%
reduction in DSO90%
reduction in 90+ day receivables100+
hours saved annually by project managersNow with Unanet, billing takes only a matter of hours and we’ve gotten our AR collection time frame down from 45 days to only 15.
