Modern
Collect outstanding invoices and match customer payments directly inside your accounting
Pricing model
Demo
Rating
★ People love it
Time to value
Long Setup (> 1 day)
You can use Modern to automate accounts receivable and collect unpaid invoices faster. The software contacts customers before payments are due using email, text messages, and phone calls. It automatically matches incoming bank deposits and remittance advice to the right invoices in your existing ERP systems. You can also generate payment links for clients, resolve payment deductions, and evaluate customer payment histories to set credit terms. Modern records every action in an audit log, allowing your finance team to review approvals and keep books balanced.
What Modern does
Pricing breakdown
Pricing model: Book a demo
Tutorials & Demos
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