Get paid faster
by accepting
Pre-Payments.
Easy identification to distinguish between partial payments and allowable deductions.
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Pre-pay Invoices
Differentiated early payment options for the invoices you send.
Handle allows your customers to make pre-payments to help improve DSO and limit
unidentified payments sent to your lockbox.
Pre-pay Invoices
Reduce manual A/R exception processing for unidentified payments
Handle encourages your customers to provide payment notes and other valuable information to help eliminate manual exception processing and research for unidentified payments.
Pre-pay Invoices
Reference SO, PO, Invoice, and custom data
Handle allows your team to always have the correct data they need at their fingertips.
Pre-pay Invoices