When setting up your recurring invoices, you can choose to set your own schedule intervals. Set invoices to run on the 1st of the month, every two months, daily, weekly on a Monday, or whatever fits your billing process.
Recur360 automates the collection emails for your invoices to go out. Invoice emails are presented in a professional, easy to read layout. You can even upload your company logo and include a PDF with each invoice.
Choose to automatically email all Recurring or Open Invoices when they are created. Setup Scheduled Collection emails to send notices to your customers when their invoices haven't been paid, until they are paid in full.
Recur360 allows you to create Invoices in QuickBooks Desktop or Online, instantly sync them into Recur360.
View detailed reports about invoice history, invoice errors, cards expiring, payment history, and email history.
With Recur360 you can use your existing Credit Card or ACH merchant processor and let Recur360 manage sending out all of your Invoices with a Pay Online link. Recur360 will email the customer an Invoice with a Pay Online link. Recur360's customer payment portal allows them to manage and pay all of their open invoices, not just the one emailed to them.See how it works
Create recurring payment plans against open invoices until they're paid in full, or recurring unapplied payments against accounts receivable.Watch a demo of recurring payment plans
All open invoices are imported into Recur360, allowing you to schedule future collection emails, track them, and receive payments.See how open invoices work in Recur360