Invoicing Automation
Help your customers save time and money when managing their accounts receivable. Automate the end-to-end AR workflow — from customers, invoice creation, invoice payment, and invoice credit memos with write accounting integrations.
Sync invoice data into your customers' accounting systems
Rutter helps Accounts Receivable (AR) companies automate the creation and reconciliation of invoices, invoice payments, and invoice credits in their customers’ accounting systems.
Accounts
Used to create and link credit and debit accounts.
Invoices
Log customer and employee invoices with ease.
Attachments
Allow for seamless uploading of images and invoices for automated invoice entry.
Invoice payments + credit memos
Log payments against an invoice.
Fast-track customer authentication
Create a native product experience with a white-labeled Rutter Link and establish bi-directional syncs via OAuth flows.
Explore how Notch financial, a leader in accounts receivable and accounts payable automation for the food and beverage industry, set out to simplify invoice payments and lower operational expenses.
"Building native integrations with QuickBooks ended up taking a really long time. We initially thought it would take 2 engineers a couple of months. It took at least 3 months and we iterated at least twice after. It took close to a year of development."
Sync data bi-directionally
Eliminate manual data entry and ensure your customers have a single source of truth for their finances. Rutter instantly syncs invoices to their general ledger and leverages webhooks to provide real-time invoice data updates, keeping everything current and readily accessible.
Address invoice data nuances
Unleash a granular understanding of your customers' finances; where they can log department, class, and location data for invoices, ensuring detailed insights. Rutter’s API seamlessly handles complexities like multi-currency transactions, refunds, and multi-subsidiary structures.
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Add new integrations with speed and ease
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