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AR Automation

Automate AR tasks and get paid faster

Automate AR tasks and get paid faster

EBizCharge helps you automate invoicing, payments, and reconciliation directly inside your ERP so you can reduce manual work and improve cash flow.

  Send and automate invoices

  Accept payments anywhere

  Reduce DSO

“With EBizCharge’s automatic invoice application, payments automatically sync and are applied to invoices. This has reduced 66% of the manual workload for us to accept payments.”

Cassandra Clark, Atlasta Solar

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Trusted by companies large and small since 2004

Overview

How EBizCharge AR
automation works

How EBizCharge AR automation works

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Send payable invoices from your ERP

Generate invoices and send them with built-in payment links for fast, easy payments.

Send payable invoices from your ERP
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Automate payment reminders

Set up scheduled reminders to follow up with customers automatically.

Recieve payments from customers
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Let customers pay anywhere

Customers can pay via email, text, or a secure online portal using card or ACH.

Recieve payments from customers
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Automatically match payments

Payments are recorded and matched to invoices without manual entry.

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Gain AR visibility

Track payment activity, monitor performance, and stay on top of cash flow with reporting and analytics.

Learn and gain insights.
We stand out

Why businesses choose
EBizCharge

Why businesses choose EBizCharge

  Automate your invoicing

Create and send invoices with payment links and scheduled reminders so nothing gets missed.

  Simplify your workflow

Manage invoicing, payments, and reconciliation in one place instead of juggling disconnected tools.

Improve payment visibility

Track invoice status, monitor activity, and stay on top of your cash flow with real-time insight.

  Scale with ease

Handle more volume with automated processes that keep your AR running efficiently as you grow.

QAssociates

“EBizCharge has cut our payment collection time tremendously. Our average DSO was previously about 45 days. Now that average is down to 5 days.”

“EBizCharge has cut our payment collection time tremendously. Our average DSO was previously about 45 days. Now that average is down to 5 days.”

Jeffrey Goldstein

Jeffrey Goldstein, Managing Director
Queue Associates

FAQs

FAQs

EBizCharge automates your accounts receivable by integrating directly with your ERP and accounting system. Payments, invoices, and customer data stay in sync, so you can automate invoicing, collections, and payment processing from one platform.

No. EBizCharge works alongside your existing ERP or accounting software. It enhances your system by adding powerful payment automation and AR tools without disrupting your current workflow.

Customers can securely pay invoices through payment links, email invoices, or a branded payment portal which makes it easy for them to pay anytime, from any device.

By streamlining invoicing, sending automated payment reminders, and making it easier for customers to pay, EBizCharge helps you get paid faster and reduce days sales outstanding (DSO).

EBizCharge supports a wide range of industries, including distribution, manufacturing, professional services, and more—especially any business that manages invoicing and recurring receivables.

Get paid faster with less work.

Get paid faster with less work.

3-minute product overview