Integrated Receivables Cloud Platform

EIPP Cloud

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EIPP Cloud solutions diagram

EIPP Cloud Solutions

EIPP Cloud eliminates the friction in billing and payments, allowing buyers to access their invoices and pay using options that work for them. Buyers and suppliers can seamlessly collaborate for A/R activities such as remittance submission, claim uploads, and tax certificates.

Benefits

  • Automated, multi-format invoicing

    Auto-invoice presentment ensures invoice delivery through emails, e-fax, postal mail, EDIs, SMS. It integrates with web-portals(SAP Ariba, Coupa) and accounting systems(QuickBooks, Sage) to push invoices and track invoice status on a real-time basis.
  • Self-service payment portal supporting 150+ payment formats

    Your customers can access the payment portals to make payments in their preferred currency and payment format. EIPP portal supports 15+ languages, 5 currencies, and 150+ payment formats such as ACH, credit cards, virtual cards, SEPA, GiroPay.
  • Single repository for buyer and suppliers to access previous and current invoices

    Buyers and suppliers can easily log into the portal and check the payment history, open invoices before making a payment, or sending an invoice.
  • Simplified upload of backup attachments such as claims, remittances

    Your customers can upload claim documents, remittances, tax certificates as a backup attachment against the respective invoices, reducing to-and-fro between buyers and suppliers.

Key Features

Express Payments for Faster Collections and
Frictionless Payments

Setup guest payment pages within 4 weeks and provide unique payment links along with your dunning emails or post them on your websites. Customers can pay instantly without registering or logging into the payment portal.

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Global Payment Support through 150+
Payment Methods

Emerge as a global brand by providing payment flexibility to your customers through 150+ global and local payment methods such as ACH, Credit Cards, Virtual Cards, SEPA Direct Debit, PayPal, GiroPay, iDEAL.

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Automated Invoicing via Emails, Customer Portals, Post, Fax

Automate the delivery of invoices and account statements through emails, fax, post, or push the information to customer portals (SAP Ariba, Coupa) and accounting systems (QuickBooks, Sage) along with real-time tracking of invoice delivery status.

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Level-III Interchange
and Surcharge

Process credit cards at lowest possible interchange rates by leveraging Level III Data from your ERP. Integrate with major processors such as Chase Paymentech, First Data, Cybersource, Barclays, Worldpay. Collect surcharge based on customer, state, or geography.

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Single-Stop Portal for Seamless
Buyer-Supplier Collaboration

The buyers can access and manage their invoices, account statements, create disputes, upload remittances and claims in one single place, make or schedule payments through 150+ payment methods through a self-administered online portal. The suppliers can seamlessly collaborate with buyers, notify them about missing remittances, track invoice delivery statuses on a real-time basis.

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360 Degree Visibility of Buyers
Across the Globe

Get end-to-end visibility of your buyer activities across the globe. Track key metrics such as e-adoption trends, payment trends, invoices delivered on a real-time basis.

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The Future of EIPP Cloud is here

Receivables-Analytics-Logo

Real-time visibility on electronic adoption trends and payment processing costs

Spot e-adoption trends with real-time tracking to analyze customer segments for e-invoicing and e-payment adoption and usage, and stay on top of payment acceptance costs across payment methods and formats.
RadiusOne_Logo

Drive e-adoption using smart campaigns and enable customers to connect with QuickBooks

Run targeted campaigns to increase adoption of electronic invoicing and payments. Enable faster invoicing and payments for your SMB customers by offering integration between radiusOneTM and QuickBooks to directly deliver invoices to their accounting system.

What our customers say

Rohit Patel

Credit and Collections Consultant
ResMed
The online invoicing and payments solution acts as one-stop access for our customers to make payments and view historical transactions with ResMed.
Automating Receivables to Achieve Zero Bad-Debt and Reduce DSO by 5.5 Days
End-to-End Receivables Automation for 50% Faster Cash Application
How Yaskawa Group leveraged technology to achieve zero bad-debt and reduce DSO by 5.5 days

There's no time like the present

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Resources

Case Study

Three-Way Match: 80% Hit-Rate, 62% Productivity and $100K Savings
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Blog

Self Paying Transformation of your Invoicing Process!!
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Datasheet

Datasheet: EIPP Cloud
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