Finance Team Structure Best Practices | Paystand

Receivables

• Accounts Receivables
  • Automatic Reconciliation
  • Collections Automation
  • Payment Portal
  • Convenience Fees & Incentives
  • Billing & Receivables Automation
  • Dashboard & Reporting
  • AR Network Portal
  • Virtual Terminal
  • Recurring Payments

Integrations

• NetSuite
• Sage
• Sage Intacct
• Sage 300
• Sage 100
• Sage X3
• Dynamics 365
• Acumatica
• Adobe Commerce
• BigCommerce
• Woo Commerce
• Xero
• Docusign
• All Integrations

Payments

• B2B PAYMENTS
  • Paystand Bank Network
  • Check Scan
  • eCheck and ACH
  • Smart Lockbox
  • Canadian EFT
  • Push Payments (AI Match)

Expenses

• EXPENSE
  • Spend Management
  • Corporate Cards
  • Spend Analytics

Resources

• Content by type
  • Blog
  • Case Studies
  • Glossary
  • Podcast

Why Paystand

• Our mission is to reboot commercial finance by creating an open financial system.