Online Bill Pay Solutions

Common Invoicing Issues Solved

Are you a business owner who sends out invoices or bills to your clients?

Are you tired of hearing the check is in the mail when calling on customers to collect on services you already preformed?

Is it frustrating when customers pay late when you know they should have no problem paying you?

Would you like to reduce your revolving  A/R (Accounts Receivable) balance and be able to use the money on your books instead of desperately waiting for it to trickle in?

If you answered yes to any of these questions, we have great news. We have simple, efficient, and cost effective options to solve all of these common problems.

How does Net Sales Worth help with getting paid on invoices?

Net Sales Worth has multiple customizable solutions for businesses who invoice their clients.

• Online Bill Pay options from simple to advanced and automated
• Accept Credit Card and or ACH payments for bills and invoices
• Accounting Package Integration into popular software like QuickBooks and Microsoft Dynamics GP
• Automatic Recurring Billing makes it easy for you to get paid every month on service agreements or subscriptions

Eliminate Unnecessary Late Payments

Do you get late payments from clients that you know are happy and able to pay you?

Why do you think that is? If they are happy with the service or product you offer and they are able and willing to pay, why are they habitually late on getting money in your hands?

The answer is that you are making it inconvenient or in some ways impossible for them to pay you in a timely manner.

Are you the only one your customer has to mail a check to in a month? Are you only open from 8am – 5pm, exactly the same time your customer is busy at work?

Letting your customer pay you when and how it is convenient for them just makes good business sense.

Eliminate Double Data Entry And Save Time

If you opt for one of our solutions that integrates into your accounting software say hello to automation and good by to reconciling invoice payments.

We have a number of ways that your incoming payments can be automatically reconciled on your accounting software. We know that how you run your accounting my be different than the business down the road so let us help you by coming up with the right solution for your unique accounting needs.

Simple

QuickClick Online Bill Pay Form

• Easily added to your website
• Payment data is collected on our secure checkout page
• Fast and easy for your customers to pay (no login required)
• Secure pages are branded to you
• Accept all major credit and debit cards
• Optionally accept ACH payments

Integrated

QuickClick Online Bill Pay Form With QuickBooks SyncPay

• QuickBooks SyncPay automates payment reconciling
• Easily added to your website
• Payment data is collected on our secure checkout page
• Fast and easy for your customers to pay (no login required)
• Secure pages are branded to you
• Accept all major credit and debit cards
• Optionally accept ACH payments

Advanced

ConnectBooster Payment Portal

• Branded customer portal that shows your customer all open and past invoices
• Multiple payment options can be saved for future use
• Autopay lets your customers automatically pay invoices under a set amount
• Fully integrated with QuickBooks and Microsoft Dynamics GP
• Fully integrated to multiple CRM/PSA softwares
• Payment data is collected securely
• Customer login required to view and pay invoices
• Customers can set up automatic payments on agreements and contracts
• Accept all major credit and debit cards
• Optionally accept ACH payments