Rating
4.2
5 reviews
Categories
8
Founded
1984
Employees
730
Alevate AR formerly known as Payference, the all-in-one tool for real-time, dynamic cash forecasting helps you manage your entire cash flow and working capital options. Make AR more efficient, collect cash faster, and improve the customer experience with our self-serve payment portal, while enabling your team to focus on strategic initiatives. We seamlessly integrate with your ERP, accounting system, banks and payment channels, giving you a holistic view of your cash on hand in real-time.
Ad spend / mo
$50K
306 paid keywords
Paid visits / mo
2,264
Organic keywords
1,538
Organic visits / mo
1,048
Authority
34
1,735 ref domains
Creatives run
100
as Serrala Group GmbH
Active now
100
last 14 days
Advertising since
Sep 2023
2.5+ yrs running
Last seen
today
still active
The shared messaging across Accounts Receivable Automation & Collections Software advertisers - the validated angles to copy. See the niche →
(5 reviews)
Pros: Working with [sensitive content hidden] has been amazing! During our integration, our launch, & our continued use over the past year & half, Payference has provided incredible customer service. We primarily use the Accounts Receivable section of Payference. The reminder emails, payment options, & easy to use platform has had a significant impact as our customer base grows.
Cons: They are continuing to provide updates to the portal, which is highly appreciated, but we are not made aware of these changes and how they impact our business and/or our customers. Customers are unable to use credits on their payments. This is minor, and we handle it in our accounting system that uploads onto Payference.
Brenda C. · Senior Accounting Specialist · Security and Investigations · April 17, 2024
Pros: I like the automation features in accounts receivable and the ability to customize different workflows for different customers. The report summaries showing which customers were emailed and the time saved; knowing it freed up time for my team to concentrate on other tasks. I also like the visualizations on my dashboard as the admin and the visualizations on the customer level as well.
Cons: I would like the ability to customize (more than what's currently offered) the columns and filters on an admin side and the customer side. My customers would like to apply/select credits when making payments. I'd like to see discounts calculated and applied/not applied based on payment terms. I'd like the ability to email statements to a select group (ex. seriously past due or balance over x dollars) with a specific message. Also, the amount of time it take for Stripe payments to hit my account is slower than if a customer were to send an ACH via their bank.
| Category | Page | Rank | Placement |
|---|---|---|---|
| Accounts Receivable | 1 | 5 | Ad |
Domain confidence 97%
| Keyword they bid on | CPC | Pos | % budget | Landing page |
|---|
Customer portal
Achieve total visibility — A single platform to make paying effortless for customers and your team. Make payments simple, transparent, and...
https://www.serrala.com › customer-portal
Accounts payable automation - Serrala
Serrala has 40 years of experience in automating complex accounts payable processes
https://www.serrala.com › ap › automation
Accounts Payable Processing
Reduce processing costs by 60% Automate payments and eliminate manual invoice processing with Serrala's AP solutions
https://www.serrala.com › ap › automation
Customer payment portal
One-stop payment interface — Make payments simple, transparent, and rewarding for your customers
https://www.serrala.com › customer-portal
Accounts Payable Processing
Automate invoice capture — Automate payments and eliminate manual invoice processing with Serrala's AP solutions
https://www.serrala.com › ap › automation
Elissa O. · Controller · Wholesale · April 12, 2024
Pros: Streamline your cash flow with certain accounting software that use correct accounting process.
Cons: Sometimes can be difficult to use if client is not using AP and AR the correct way or using the right type of transaction types.
Jim P. · VP, Finance and Director of Operations · Accounting · December 22, 2022
Good tool for both company and customers to use to review their statements.
Pros: Easier to email customer's their missing invoices and sending monthly statements.
Cons: Better communications when ERP files aren't received or if received, if didn't load. Also need more communication when PDFs are missing on accounts receivable invoices.
Bonnie G. · Assistant Financial Controller · Wholesale · December 9, 2022
With our business we had a number of requests to adapt Payference to our specific needs. Payference was extremely responsive and was able to accommodate our requests so the system works very well for us now.
Pros: Automating the process of sending out invoices and reminders has allowed us to save time and focus on more critical tasks.
Cons: There were some changes we needed to fit our specific needs, but they have all been addressed and the system works well for us.
Brenda M. · Accounting Manager · Wholesale · December 6, 2022
| 1 |
| 18 |
Ad |
| Treasury | 2 | 1 | - |
| Debt Collection | 2 | 38 | - |
| Financial Management | 5 | 7 | - |
| Accounts Payable | 6 | 14 | - |
| Financial Reporting | 6 | 42 | - |
| Accounting | 7 | 19 | - |