For Vendors & Brands

Every dollar you're owed, in one view.

See every open invoice by how late it is. Filter by rep or store. Pick the accounts and launch reminders in one click.

We collect more than we cost, or we refund the difference
Metrc We never hold your money · Certified Metrc Third-Party Vendor
Illustration with example numbers
Brands using the platform
Try it

Six buckets. One glance.

Click a bucket to see who's in it. Switch to monthly. Filter by rep. This is the real layout, with example accounts.

$0.00open
PayerInvoiceRepLateAmount

Every rep's book, one click away.

See who owes each rep, and how late it's getting, before the weekly meeting. Tap a rep to filter the view above.

Pick the accounts. Hit send. Done.

Check the stores you want to work. One dialog sends every invoice with a Pay Now link and sets the reminders that follow.

  • Pay Now link on every email. The invoice is attached. Nothing is drawn until the store authorizes payment.
  • Reminders on your schedule. Daily, 3x a week, weekly or every other week, while anything is past due, worded for how late it is.
  • Your rep stays in the loop. CC the sales rep on the email and every reminder. Replies go to your AR assistant, which copies the rep.
  • Add a phone call. Tick "Call this account too" and an AI call follows up.

Send 7 invoices?

We'll email each account a Pay Now link and attach the invoice. Nothing is drawn until each one authorizes payment.

Invoices7
Total$38,380.00
Accounts3
Reminder schedule

Will send
Northside Wellness $14,280.00
2 invoices
ap@northsidewellness.example
Preview emailPreview call+ Add billing contact
Sent to 3 accounts

The total is what stores actually owe.

The number at the top is what other stores owe you. Nothing else.

Transfers to your own stores, kept out

If you also run retail, product you move to your own shops isn't a receivable. We set it aside so it never inflates what you're owed.

Open invoices$578,812.40
7 transfers to your own stores Not counted$92,600.00
Open, to collect$486,212.40

Synced with QuickBooks

Invoices stay in step with your books, and the last sync date sits right on the screen. No exports, no re-keying.

QuickBooks synced 10/18/2026
Invoice 4418 · Pine & Petal$3,870.00
Invoice 4421 · Green Harbor Co.$6,242.25
Invoice 4425 · Northside Wellness$7,140.00

See it. Then get it paid.

Straight answers

What does AR Aging show me?

Every open invoice, grouped by how late it is: current, then 1–7, 8–14, 15–21, 22–28 and 29+ days late. Switch to monthly for 1–30, 31–60, 61–90 and 90+. Click any bucket to see the stores in it.

Can I see one rep's accounts?

Yes. Filter by rep, by customer, or search by payer, invoice or PO number. The buckets and totals update to match.

What happens when I launch reminders?

Each account you picked gets an email with a Pay Now link and the invoice attached. Reminders follow on the schedule you choose while anything is past due, worded for how late the balance is. Nothing is drawn until each store authorizes payment.

Is my sales rep copied?

If you want. Tick "CC sales rep" and the rep is copied on the email and every reminder. Replies go to your AR assistant, which copies the rep.

Do transfers to my own stores count as receivables?

No. Transfers to stores you own are shown separately and kept out of the total, so the number at the top is what other stores actually owe you.

Get a free AR review

See your receivables like this.

We'll show you exactly who owes you, how late it is, and what it takes to get it paid.

Get a free AR review
We collect more than we cost, or we refund the difference