Fazeshift reads customers, invoices, and payment activity from Invoiced, so collections and the customer portal start from the full history of every account.
Category
ERP & accountingCollections and the customer portal, connected to Invoiced.
Teams that use Invoiced for statements, reminders, and online payments can connect it to Fazeshift. The agents read customers, contacts, open invoices, and payment history, so collections starts from the full record instead of a blank slate.
Portal payments and collection activity stay consistent with Invoiced, so customers see one balance whether they open an email reminder or log in to pay.
Full history from day one
Past invoices, payments, and contacts come across when you connect, so reminders know who to write to.
One balance for customers
The portal and reminders show the same open balance customers see in Invoiced.
Replies worked
The agents read customer replies and handle the exceptions that rule-based reminders cannot.
See it run in your system
Bring a batch of your real AR — invoices, payments, whatever’s messiest — and we’ll show you exactly how the agents would read, match, and post it back against your own records.