ConnectBooster is an all-in-one accounts receivable automation tool that connects with the solutions MSPs rely on—CRM/PSA, quoting, and accounting software. With two-way data syncing ConnectBooster eliminates tedious and redundant accounting tasks and stressful collections calls, so your MSP can get paid faster and with less work.
- Automatically pay invoices based on a specific amount or recurring terms
Payments automatically reconcile and apply back to invoices
Synchronize email addresses for easy client login
Easily View and Print identical Xero invoice template copies
Accept Credit Card Payments
Accept ACH (Electronic Check) Payments
Securely Store Customer Payment Data Offsite
Customizable/Branded Portal (logos/colors & ad-cards)
- Automated New Invoice Notifications
Automated Invoice Past Due/Collection Notifications
Automated Account Summary Notifications
Email History Tracking
Automatic and on-demand integration sync capabilities
- Reduce the average time it takes to get paid by 30+ days
- Save 1-3 days per month on billing-related tasks
- Recoup fees with ACH and automated discount options
- Eliminate data-entry errors by integrating with the tools you already use
- Offer 24/7 transparency with a branded portal and eliminate awkward collections calls
- Protect customer-sensitive information in a 100% PCI-compliant payment vault
ConnectBooster + Xero
Simplify your billing process using ConnectBooster’s integration with Xero. Through a custom payment portal, MSPs can reduce their aging accounts receivables from 30+ days to 1.5 days and eliminate time-consuming billing tasks to get paid on time, every time.
ConnectBooster integrates with invoices, payments, and contacts in Xero. Any unpaid invoices in Xero will be displayed in ConnectBooster via customer portal. When the customer pays the invoice, the payment is applied in ConnectBooster and Xero. Data is sync'ed every 15 minutes between Xero and CB. To get started contact our sales team for a demo.