Give your customers the delightful payment experience they expect.

Reimagine the customer collections experience as an integral part of your services.

After an invoice is issued, accounts receivable teams often spend hours manually following up via email and phone. This can lead to errors, such as unrecorded payments and miscommunications about due dates, resulting in a poor customer experience. For example, forgetting to mark an invoice as paid can lead to double payment requests and unnecessary follow-up calls that frustrate customers.

With Levers, you can extend a streamlined payment experience to both your customers and finance team. Levers offers automated customer follow-ups, frictionless payment methods, and automated bank reconciliation, saving hours of manual work and reducing errors.