Capture Clean Billing Data From The Start
Leverage automation that works with the technology you’re already using to remove bottlenecks and crush time-consuming tasks.
Automate your billing setup workflow so you can skip the manual entry, prevent costly errors, and get invoices out right the first time.
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Automate The First Step To Get Billing Right
From onboarding forms to ERP sync, automation captures billing details accurately and instantly so you can move faster and prevent costly errors down the line.
Streamline Billing From Day One
Manual billing setup slows everything down. Capture details once in a smart onboarding form, sync them instantly, and move on.
Eliminate Billing Errors Before They Start
Manual data entry creates costly errors and delays. Automatically capturing billing data ensures your systems are accurate from the start so invoices go out right the first time.
Unlock Faster Payments with Efficient Billing Automation
Reduce errors, avoid delays, and streamline your invoice and payment processes with a single manual step.
Avoid Invoice Rework and Rejections
Incorrect billing details can easily lead to payment delays and disputes. Our AI agent ensures your invoices are clean, complete, and ready to be paid.
Make Payment Matching Effortless
Inconsistent or incorrect invoice data can lead to misapplied payments. A clean billing setup helps ensure payments land exactly where they should.
Simplify Customer Onboarding With Seamless Data Collection
Enable customers to easily enter billing details through intuitive forms that automatically sync with your ERP system, reducing manual entry and errors.
Painless Form-Based Data Capture
Use customizable onboarding forms that guide customers to provide accurate billing information every time.
Real-Time Syncs Keep Data Updated
Instantly update your ERP with customer billing details to keep records accurate and up to date.
Cut Costs, Collect Faster, and Do More With Less
Automate the manual work behind accounts receivable to reduce overhead, shrink outstanding balances, and speed up your entire cash flow cycle — without expanding your team.
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Clear Up Complications With Order-to-Cash Automation
Resolve Disputes As A Team
Address payment disputes by looping in the right people when it’s appropriate and get AI-powered recommendations for next steps.
Eliminate Payment Matching Chaos
Easily match payments to invoices, tackle reconciliation backlogs, and leave less exceptions for your team to sort out.
Get Ahead of Bad Debt Risks
Instantly pull credit reports on customers at specific times, get AI-driven recommendations for next steps, and take action proactively.
What our customers are saying
Our AI agents deliver unparalleled results through the reduction in days sales outstanding, time saved, and so much more, but don’t just take our word for it.
Fazeshift has been a lifesaver for us in driving A/R collection across both crypto and fiat transactions! The tool was incredibly easy to stand up, and within just a couple of months we jumped from around 20% to 70%+ of invoices paid with limited team time spent.
Fazeshift has built an excellent product that has greatly reduced our cash application grunt work. More than that, the team has been a joy to work with — they’re attentive, responsive, and keenly focused on solving real customer problems. I’m grateful to have Fazeshift as a partner in AR automation.
Onboarding Portals Explained
Get answers to common questions about onboarding portals and why they’re important.
Supercharge Your Billing And Collection Workflows
Boost your cash flow by making it easy to bill customers, collect payments, and easily share actionable data across your existing tech stack.
Order-to-cash automation that works
See how effortless billing automation can accelerate your revenue, eliminate manual bottlenecks, and reduce errors that can lead to payment disputes.
