Billing & Collections.
Built around your bill cycle.
ReceiveUp automates the work between completed timecards and collected cash. Whether we generate invoices directly or orchestrate invoicing through your existing systems, ReceiveUp connects with your ATS, ERP, payroll and VMS platforms to identify issues before invoices go out, automate follow-up, streamline payments and manage collections through to payment clearing.
From timecard approval to cash collected.
What it automates.
Pull timecards from upstream systems
Validate rates against contracts
Generate and deliver invoices, or pick up with reminders after another system does
Run client-aware reminder cadences
Escalate past-due collections to people
Pay invoices in one click. Reconciled automatically.
Enterprise agency payment controls. PCI-compliant ACH, credit card and bank-to-bank payments from an intuitive portal.
Learn more about Secure PaymentsThe right reminder, in the right tone, at the right time.
Rules-based cadence by client, billing contract and aging bucket. Tone-tuned. Always on.
Learn more about Automated RemindersOne portal for invoices, disputes and payments.
Used by your clients, because it’s simpler than their inbox.
Learn more about Client DashboardWorks with the staffing stack you already run.
Reads from, and writes back to, the systems you already run. Where an API doesn’t exist, the ReceiveUp data agent fills the gap.
- Back Office
- Intacct
- CTM
- Certified
Frequently asked questions
Schedule a Billing & Collections demo.
30 minutes, tailored to your vertical, team size and biggest AR pain.
What to expect
- Live in 4–8 weeks
- No new systems
- Hands-on onboarding