AR Automation
Freshby BlueSnap
Automated invoicing, subscription management, collections, and dunning with integrated payment processingB2B finance and operations teams with high invoice volume seeking to reduce manual AR work and accelerate cash collection
Accounts receivable automation combining invoicing, payment links, subscription billing, and dunning into a single integrated workflow.
Features
Multi-acquirer payment routingall plansSurchargingall plansMarketplace vendor payouts (BECS, PAD, regional)paid onlySubscription billing and payment plansall plansPayment links (no-code AR)all plansACH and Pay-by-Bankall plansNetSuite / SAP / ERP integrationsall plansWebhook / IPN event notificationsall plans3DS authenticationall plansTokenization / vaulted shoppersall plansRole-based API credential managementall plansFraud prevention (third-party partnerships)all plansTransaction and payout reportingall plans
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