Rechargly automates software disbursements for your firm. From reconciliations and invoicing to recurring billing, we streamline the entire process, eliminating tedious work while helping accounting firms make more money.

Getting setup is seamless in three simple stages:

Charges:

• Import: Import disbursement charges from any software vendor effortlessly, whether through automated processes or manual uploads.
• Discount Splits: Choose to retain vendor discounts or pass them on to your clients, giving you full control over your pricing strategy.
• Customer Mapping: Associate charges with specific contacts from your accounting software.

Agreements:

• Create: Clients are notified of the charges to be reimbursed. They agree to the auto-charge agreement.
• Flexible Billing: Clients input their billing details and authorise future charges to their account.

Invoices:

• Payment Collection: Outstanding invoices are collected through Stripe or your designated billing provider.
• Reconciliation: Invoices are automatically reconciled in the accounting firm's accounting software upon payment collection.