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Enterprise Layer Intelligence
Categories/Tax & Accounting/Fazeshift
Fazeshift

Fazeshift

Founded by Caitlin Leksana in 2023

Automate accounts receivable workflows, invoice collection, and cash application across accounting systems

Pricing model

Demo, Paid

Rating

★ New

Time to value

Quick Setup (< 1 hour)

You can use Fazeshift to automate your accounts receivable tasks and speed up incoming payments. The system connects to your billing and accounting systems to match payments with invoices, even across complex corporate hierarchies. You can automatically send customized past-due reminder emails, review customer contracts against actual billing records, and process invoice disputes. It also lets your finance team pull credit bureau reports, set customer credit limits, and onboard new clients directly into your enterprise resource planning system without manual data entry.

What Fazeshift does

Match incoming payments to invoicesSend automated collections follow-upsReview billing accuracy against contractsGenerate invoices inside connected ERPsCheck customer credit ratingsTrack invoice statuses across client portalsSync customer onboarding details to accounting systemsAutomated cash application matching payments with invoices across complex payer hierarchiesCollections agent that sends automated reminders and pauses outreach during customer negotiationsAI contract review comparing customer agreements against actual billing amountsDirect invoice and subscription creation inside Stripe, NetSuite, and Sage IntacctCustomer payment portal for self-serve invoice viewing and paymentsAutomated credit reports and credit limit assignments within your ERPAutomated invoice dispute resolution and portal tracking

Pricing breakdown

Pricing model: Book a demo

Frequently asked

StripeStripeNetSuiteNetSuiteSalesforceSalesforce

Used by

Josh Arend

Josh Arend

Other @ Barr-Ag

In their stack
Lachlan Ramsay

Lachlan Ramsay

CEO @ Ramsay Dynamics

In their stack
romeo

romeo

Web Developer @ R

In their stack

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Fazeshift, accounts receivable, AR automation, cash application, collections, invoice management, contract review, billing, credit checks, payment disputes, ERP integration, NetSuite, Stripe, Sage Intacct, DSO reduction