Bill Payment · Accounts Payable · Accounts Receivable · Collections · Consignment Settlement

Pay your vendors, collect what you're owed, and settle up — in any industry.

ShelfSpace is the software-as-a-service platform for retailers and the suppliers who stock their shelves — bill payment, accounts payable and receivable, collections, and consignment settlement, all in one place.

Syncs to QuickBooks · Pay by check or ACH · Full audit trail

Built for retailers and suppliers in any industry GrocerySpecialty retail WholesaleConsumer goods Distribution

What we do

Four jobs, one platform

Everything that happens to a dollar between a retailer and a supplier — automated, reconciled, and paid.

Accounts Payable Automation

Stop keying invoices and chasing paperwork.

Vendor invoices come in, we verify them against what was actually delivered, flag anything that doesn't match, and handle bill payment by check or ACH — processing and reconciling every invoice, then posting it straight to your books.

  • Line-by-line match against deliveries — short-ships and phantom charges caught before you pay
  • Duplicate-invoice detection so nobody gets paid twice
  • Every payment syncs to QuickBooks as a bill and bill payment
Invoice #4471 · reconcileMatched
Invoice total$3,240.00
Delivery received$3,240.00
Variance$0.00
QuickBooksSynced ✓

Accounts Receivable & Collections

Get paid faster, without the awkward follow-ups.

Send invoices, then let automated reminders and debt-collection workflows do the chasing — the collection of invoices and payments, handled for you. Accept partial payments and installments so a big balance never stalls, and watch what you're owed shrink on its own.

  • Automated dunning and debt collection that escalates on a schedule you set
  • Partial payments and installment plans, tracked to the penny
  • A live aging view so you always know who's behind
Invoice #2208 · aging14 days over
Balance due$4,800.00
Reminder sent2nd notice
Partial payment+$2,000.00
Remaining$2,800.00

Consignment Settlement

Pay each supplier on exactly what sold.

For scan-based-trading and consignment relationships, our financial settlement service calculates what every supplier is owed on the units that actually sold, splits it by category, nets out returns and credits, and cuts the settlement — automatically, every cycle.

  • Category-level splits — a different rate per product line, applied cleanly
  • Returns and credits netted before the check is cut
  • Weekly, biweekly, or monthly — set the cadence per supplier
Settlement · split by categoryAuto-cut
Category A · 65%$4,120.50
Category B · 58%$2,890.10
Returns netted−$318.40
Net settlement$6,692.20

Vendor Payments & Reconciliation

Every payment, tracked from issued to cleared.

Vendor payment processing from issued to cleared. Issue a payment and follow each one end-to-end — see exactly where a check or transfer stands, get a confirmation when the funds actually clear, and keep a complete audit trail behind every dollar.

  • Real clearing confirmation — not just "sent," but settled at the bank
  • Void and reissue without losing the paper trail
  • Full audit history — who, what, and when, on every transaction
Payment #8830 · $7,249.20Cleared
Issued08/04
In transit08/05
Cleared at bank08/08

How it works

Live in three steps

No rip-and-replace. We sit on top of the books you already keep.

STEP 01

Connect your books

Link QuickBooks and import your vendors, suppliers, and open balances. Setup takes a call, not a quarter.

STEP 02

Automate AP & AR

Invoices get verified and reminders go out on their own. You approve what needs a human; we handle the rest.

STEP 03

Settle & pay

Consignment settlements calculate themselves and payments go out by check or ACH — every dollar reconciled back to the penny.

Everything ShelfSpace provides

Financial operations, delivered as software.

ShelfSpace is a software-as-a-service (SaaS) platform — the financial back office for retailers and the suppliers who stock their shelves.

FINANCIAL SERVICES

Money movement & administration

Bill payment services and the financial administration of accounts payable and accounts receivable — the processing, reconciliation, and collection of invoices and payments. Plus debt collection, financial settlement services in the field of consignment sales, and financial reporting.

SOFTWARE (SAAS)

One platform, always on

Software as a service (SaaS) featuring software for accounts payable and accounts receivable automation, invoice management, vendor payment processing, collections, purchase orders, promotions, markdowns, credit memos, inventory and demand planning, sales, pricing and margin analysis, consignment settlement between retailers and suppliers, financial data export to accounting software, and an AI assistant for payment and invoice questions.

Also in the platform

Purchase orders
Raise POs and match them to deliveries and invoices.
Promotions
Plan and track vendor-funded promotions.
Markdowns
Share aged-inventory markdowns with your suppliers.
Credit memos
Issue, negotiate, and reconcile vendor credits.
Inventory & demand planning
Velocity, days of supply, and reorder signals.
Sales, pricing & margin analysis
See margin by product line, at a glance.
Export to accounting software
Push financial data straight to QuickBooks.
AI assistant
Answers payment and invoice questions in plain English.

Get started

See it run on your own numbers.

Tell us a little about your business and we'll set up a walkthrough — AP, AR, and settlement, on real data.

Prefer email? Reach us any time at chris@shelfspace.pro.

Opens your email to send — we reply within one business day.

Thanks — your email draft is ready to send. We'll be in touch within one business day.