Why use Elevate Receivables?
Updated over a week ago

Easily collect payments with payment request feature/ default payment page feature

  • Create and share payment requests with customers, or simply copy and share the default payment URL with your customers to inform them to pay you via Card/ bank transfer/ (coming soon) PayNow in just a few steps

Automate payment reminders to save time (available when you collect payments through the payment request feature)

  • Automatically remind customers to pay, saving time chasing them and getting paid faster

  • Your customers will receive automatic reminders prior to the payment request due date, on the due date, and after the due date

✅ Provide various payment options to your customers to cater their payment preferences and get paid faster

  • Enable your customers to choose their preferred payment method from Card/ bank transfer and (coming soon) PayNow

  • Offers a superior user experience by allowing customers to pay swiftly and easily through Elevate payment page

✅ Enjoy Auto-Reconciliation & Stay on Top of Your Receivables

  • Leave the system to automatically update your payment requests to 'paid' status once the funds have been successfully settled into your Elevate account.

  • Stay up-to-date on your receivables by receiving both in-app notifications and emails when you get paid.

  • View and track all of your payments on centralized dashboards.

  • Easily search and filter payment requests, and download the received requests report for offline sharing/ analysis

Save time by simplifying payment operations

  • Edit unpaid payment requests to update or correct any errors

  • Delete unnecessary payment requests to declutter your requests

  • Manually mark a request as paid or unpaid to reconcile its status when its payment isn’t auto-matched

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