• Solutions

    Solutions

    Unlock radically better economics by incentivizing profitable outcomes through fee-less and automated AR processes.

    Pricing

    Smart Checkout
    • B2B Payments
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  • Integrations

    Integrations

    Paystand integrates with major ERP and order management systems to provide robust payment functionality directly within your System of Record.

    Solving your Accounts Receivable

    NETSUITE

    Learn More About NETSUITE 

    SAGE INTACCT

    Learn More About SAGE INTACCT

    Dynamics 365

    Learn More About DYNAMICS 365

    ACUMATICA

    Learn More About ACUMATICA

    ADOBE COMMERCE

    Learn More About ADOBE COMMERCE

    WOOCOMMERCE

    Learn More About WOOCOMMERCE

    XERO

    Learn More About XERO

    All integrations

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    NetSuite Best Practices Kit

    Learn the key elements for automating payments within NetSuite to streamline your payments process.

    Download

  • Resources

    Resources

    Most AR professionals are searching for new ways to reduce costs, improve cash flow, and optimize their processes. Paystand has curated content to help AR professionals in their quest.

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    LEARNING RESOURCES
    • Improving Cash Flow
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    • Reducing Costs
    The Future of AR in 2024 eBook
    The Future of Finance

    Uncover the trends, tools, and strategies you need to stay ahead of the curve.

    Get Your Copy

  • Company

    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.

    Learn About Our Mission

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  • Solutions
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    • Canadian EFT
    • Billing and Receivables
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eBook

How to Accelerate Collections

A hands-on guide for AR teams to turn aging receivables into cash, fast.

Manual AR workflows, siloed teams, and slow payer follow-up cost you time, money, and working capital.

This guide gives you the tools to regain control of cash flow, shorten your collection cycle, and build AR as a strategic capability, not just a back-office burden.

What you'll learn:

  • Map your collections process from invoice → payment → cash.
  • Implement a proven 90-day plan to reduce DSO and unapplied cash.
  • Use outreach templates and cadence workflows that your team can put into action immediately.
  • Monitor the KPIs that matter (WADC, DSO, first-day pay rate) and build dashboards that drive accountability.
  • Align Sales, Finance & Ops so collections isn’t just a finance burden, but a company objective.
Get Your Free Copy

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