Invoice Bright provides Vendors the Payment Status of their Sent Invoices in real-time from the Clients’ accounting systems. Cash flow management becomes more efficient for everyone and both Parties win.
Make life Brighter by sharing Payment Status with your Vendors so they don’t have to ask you for it. Do your Vendors a favor and your Clients will do the same for you. Get by Giving!
Invoice Bright knows the current Payment Status of your sent AR Invoices!
What are the problems that have not evolved in centuries?
Invoice Bright implementation with Sage Intacct takes less than 30 minutes, not days or weeks.
Invoice Bright magically tracks AR invoices, boldly finds the 10% of AR invoices that are lost, heroically increases cash flow, valiantly makes AR and AP departments less tragic, and makes every business BRIGHTER. Invoice Bright does not replace another accounting solution, nor does it require a change to your current accounting processes. It simply matches Bills to their Invoices from different accounting systems providing real-time Payment Status, thus making life Brighter.