ACCOUNTS RECEIVABLES
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Company
Paystand is revolutionizing B2B payments with a modern infrastructure built as a SaaS on the blockchain, enabling faster, cheaper, and more secure business transactions.
Our mission is to reboot commercial finance by creating an open financial system.
Payments as a ServiceWhere We Operate
United states
Paystand is headquartered in California and operates nationwide, serving businesses across all 50 states.canada
We support operations in Canada with localized payment capabilities, including CAD EFT and cross-border support.
Paystand is not just AR + Payments
We are excited to offer a complete financial suite for the office of the CFO, uniting Accounts Receivable, Payments, Accounts Payable, and Expense Management under Paystand. Now, finance teams can automate money in, money out, and everything in between, keeping more of each dollar you earn.
Cut costs, eliminate fees, and accelerate payments with Paystand’s AR and AP automation software
ZEROTOUCH
Accounts Receivable That Runs Itself
From invoicing to reconciliation, Paystand’s accounts receivable automation software removes manual intervention and accelerates collections. Customers pay through self-service portal, while your ERP updates instantly with reconciled payments. Finance teams save time, improve customer relationships, and reduce costly AR processes.
ZEROFEES
The Only Zero-Fee B2B Payments Solution
Access funds instantly with same-day availability. Paystand’s AP and AR automation software reduces Days Sales Outstanding (DSO) and speeds up the entire payment lifecycle. No more delayed deposits or manual cash application—your finance team gains real-time visibility and faster working capital.
ZEROTIME
Get Paid Faster, Cut DSO by 40%
Access funds instantly with same-day availability. Paystand’s AP and AR automation software reduces Days Sales Outstanding (DSO) and speeds up the entire payment lifecycle. No more delayed deposits or manual cash application—your finance team gains real-time visibility and faster working capital.
ZEROEFFORT – Accounts Payable Automation
Accounts Payable That Runs Itself
From invoice approvals to vendor payments, Paystand’s AP automation eliminates manual processes and reduces errors. Bills are paid directly from your ERP, reconciled in real time, and vendors receive automatic remittance advice. Finance teams save time, cut costs, and ensure timely payments without extra work.
Control And Automate Every Aspect Of The Payment Process
Finance teams need more than a payment processor—they need a fully connected system that puts efficiency, control, and transparency at the center of every transaction. Paystand combines enterprise-grade automation with a seamless user experience to help you move faster, lower costs, and deliver better outcomes at scale.
From accepting B2B payments and reconciling invoices, to plugging into your ERP, every feature is designed to eliminate time consuming manual work, improve margins, and shift your payment strategy from reactive to revenue-driving. Explore the tools that power a more intelligent, automated, and cost-effective approach to finance.
B2B Payments
Accept, track, and manage all in one place
Billing & Receivables
Reconcile with ease
Paystand Bank Network
Zero fees and real-time fund verification
Fees & Incentives
Stop absorbing the cost of getting paid
ERP Integrations
Plug directly into your ERP workflows
Enterprise Blockchain
Secure, certified, and auditable records
Serving B2B customers at the heart of the global economy
Paystand Named a G2 Leader
Finance leaders recognized Paystand as a G2 Mid-Market Accounts Receivable Leader. Our users highlight smooth implementation, rapid adoption, and measurable savings that prove better infrastructure drives better outcomes.
