Automate invoicing, payments, and follow-ups to accelerate cash flow and eliminate delays. With multiple payment options, payment links, real-time tracking, and AI-powered reconciliation, collect payments faster, reduce errors, and gain financial predictability across your receivables operation.
Key Metrics & Performance
- 250+: ERP and Accounting Platforms
- AI Reconciliation: Hourly, Daily or On Demand
- Payment Links: Instant Customer Payments
- Legal Archiving: Full Audit Trails
Late payments are costing your business more than you think.
Unpaid invoices are not just an inconvenience. They are a working capital problem that compounds with every day of delay. Manual follow-ups, incorrect invoices, and poor visibility over what is outstanding are costing your finance team time they cannot afford to waste.
Core Capabilities & Features
Invoice generation
automatic via email or API
Payment methods
bank transfer, card, digital wallets
Payment links
secure, instant customer payment
Reminders
configurable schedule, automatic
Email tracking
open tracking on invoice emails
Reconciliation
AI-powered, hourly/daily/on-demand
ERP integrations
250+ platforms
Accounting sync
real-time, automatic
Use Cases
For Banks and Fintechs
Embed AR automation into business banking products so SME and corporate clients manage invoicing and collections in one platform.
For SMEs and Growing Businesses
Replace manual invoicing and payment chasing with automation. Teams manage exceptions while workflows handle the rest.
For Platforms and Marketplaces
Automate receivables per seller at scale with invoice generation, payment link distribution, and reconciliation in one operational flow.
Frequently Asked Questions
What is the difference between Accounts Receivable and Accounts Payable?
AR manages money coming in, customer invoices, payment collection, and reconciliation. AP manages money going out, supplier invoices, approval workflows, and payment execution. Be1B offers both as connected modules.
Can we start without technical integration?
Yes. Business Hub offers free sign-up with instant access and no technical setup. API and 250+ connectors are available when you want deeper integration.
How do payment links work?
Each invoice includes a secure payment link so customers can pay instantly via bank transfer, card, or digital wallet without portal friction.
Can we see when customers open invoice emails?
Yes. Email tracking shows invoice open events so teams can distinguish unseen invoices from delayed payer behavior.
How does AI-powered reconciliation work?
Incoming payments are matched automatically, including partial payments, FX differences, and missing references, with unmatched items flagged for review.
How often does reconciliation run?
You can configure reconciliation hourly, daily, or on demand, with real-time sync to connected accounting systems as payments clear.
What is a settlement account?
A dedicated account where incoming AR payments are collected and tracked, giving finance teams a single real-time view of pay-ins and reconciliation status.
Get Started
Ready to stop chasing payments and start getting paid faster? Connect with Be1B experts: https://be1b.com/contact