ConnectBooster
by BNG Team/ConnectBooster
Conquer your A/R, and Get Paid Faster through Billing Automation
ConnectBooster enhances the billing capabilities of Dynamics 365 Business Central to "Get Paid" by completing the invoice-to-cash workflow via simple ACH & CC payments.
Eliminate time-consuming billing tasks, collection calls, and aging accounts receivables through one powerful billing automation tool. Invoices created in Dynamics Business Central 365 are automatically synchronized to ConnectBooster’s easy-to-use client portal, which gives your customers the freedom to view their history, manage multiple payment methods, make a single payment or enjoy the convenience of AutoPay. Gain greater insights with an instant, up-to-the-minute view of accounts receivable, bank balances, and payment schedules. Because ConnectBooster is integrated and highly customizable, you won’t have to change how you run your business to enjoy the benefits.
Key Benefits:
- Simplify the PCI compliance process
- Save precious hours a week on redundant manual data entry
- Lower accounts receivables by 30 days
- Increase billing transparency with customers
Standard Features:
- Powerful AutoPay options for recurring invoices. You or your clients can set up conditional rules to pay fixed or fluctuating monthly bills based on amount, payment terms, or even a CRM/PSA contract!
- Synchronize email addresses for simple client login and billing notifications
- Accept credit cards and ACH payments
- Automate Past Due invoice and statement email reminders
- PayNow options with no login required
- Collect one-time payments instantly or schedule future payments
- Safely store client’s payment methods for future use through our own PCI Compliant encrypted payment gateway
- Custom branded client portal where customers can view, print & pay new or historic invoices 24/7
- Easily track client’s email history.