Xipster B2B is an extension of your AP and AR team, streamlining payments with enhanced security and cost savings. We help you manage vendors, ensure on-time payments and provide support, freeing your team for more strategic pursuits.
Simple and secure solution making the Accounts Payable processes efficient by eliminating tedious and manual tasks, allowing businesses to focus on higher value work to grow their business.
Collect one-off payments or recurring payments from clients with Xipster’s Accounts Receivable software, giving businesses the range of secure payment options needed while getting paid faster!
Efficiency
Cash Flow Visibility
Accuracy
Security
Increased Revenue
Make sending and tracking payments a breeze by connecting to your accounting software like QuickBooks or Xero.
Search existing open invoices in Xipster and create a transaction.
View and attach invoice copy.
Xipster creates a payment link.
Xipster updates the invoice status in QuickBooks with a reference number.
Reconcile your records in QuickBooks.
Improving your financial management processes, reduce the risk of errors, enhancing data accuracy, and free up your staff’s time for other tasks.
Process transactions much faster and more accurately than manual systems, reducing the time and effort required for manual data entry, reconciliation, and other manual processes.
Effectively track and manage your cash flow, including generating invoices, reconciling payments and following up on overdue accounts.
Reduce the risk of errors that can occur with manual data entry, providing your business with more accurate and up-to-date financial information.
Automated systems can generate detailed reports and analytics on your financial performance, allowing you to make informed decisions based on real-time data.
Streamline the payment process, reducing the risk of missed or late payments, and helping SMEs to maintain positive relationships with their suppliers.
Reduce the costs associated with manual processes, such as the cost of paper and printing, postage, and staff time.
Receivables for credit card transactions.
Easily connect with QuickBooks or Xero.
Create batch payment requests and allow for minimum partial payments.
Attach payment link, invoice or statement with each transaction.
Send to customers by SMS or email.
Track status and outcomes of batch transactions.
Enjoy user-based security and protection.
Don't have QuickBooks? Not to worry. You can easily import receivables.
Fully automate your recurring payments process.
Our simple interface will have you building your revenue stream in no time.
Reduce workload
by 80%
Prevents onboarding mistakes and avoids endless back-and-forth
Better management of risk with role-based approvals
Increase your payments speed by 70%
Allow customers to choose the payment method they prefer, removing obstacles and speeding up the payment process
Reduce Day Sales Outstanding and get paid faster
We will be in touch.