A Division of Paystand
Create a free account to apply in seconds
AR & AP Built for business, created for change.
Cut costs, eliminate fees, and accelerate payments with Paystand’s AR and AP automation software
YEARLY SAVINGS
$9,999,999
$940,159
Select your current yearly payment processing volume
$5MM
$15MM
$25MM
$35MM
$45MM
How much money could you save with Paystand?
* This is a rough calculation based on what current customers save.
Book a demo today to get a custom ROI analysis.
ZEROTOUCH
Accounts Receivable That Runs Itself
From invoicing to reconciliation, Paystand’s accounts receivable automation software removes manual intervention and accelerates collections. Customers pay through self-service portal, while your ERP updates instantly with reconciled payments. Finance teams save time, improve customer relationships, and reduce costly AR processes.
ZEROFEES
The Only Zero-Fee B2B Payments Solution
Access funds instantly with same-day availability. Paystand’s AP and AR automation software reduces Days Sales Outstanding (DSO) and speeds up the entire payment lifecycle. No more delayed deposits or manual cash application—your finance team gains real-time visibility and faster working capital.
ZEROTIME
Get Paid Faster, Cut DSO by 40%
Access funds instantly with same-day availability. Paystand’s AP and AR automation software reduces Days Sales Outstanding (DSO) and speeds up the entire payment lifecycle. No more delayed deposits or manual cash application—your finance team gains real-time visibility and faster working capital.
JOURNEY TO 100% – Accounts Payable Automation
Accounts Payable That Runs Itself
From invoice approvals to vendor payments, Paystand’s AP automation eliminates manual processes and reduces errors. Bills are paid directly from your ERP, reconciled in real time, and vendors receive automatic remittance advice. Finance teams save time, cut costs, and ensure timely payments without extra work.
Control And Automate Every Aspect Of The Payment Process
Finance teams need more than a payment processor—they need a fully connected system that puts efficiency, control, and transparency at the center of every transaction. Paystand combines enterprise-grade automation with a seamless user experience to help you move faster, lower costs, and deliver better outcomes at scale.
From accepting B2B payments and reconciling invoices, to plugging into your ERP, every feature is designed to eliminate time consuming manual work, improve margins, and shift your payment strategy from reactive to revenue-driving. Explore the tools that power a more intelligent, automated, and cost-effective approach to finance.
B2B Payments
Accept, track, and manage all in one place
Billing & Receivables
Paystand Bank Network
Zero fees and real-time fund verification
Fees & Incentives
Stop absorbing the cost of getting paid
ERP Integrations
Plug directly into your ERP workflows
Enterprise Blockchain
Secure, certified, and auditable records
Serving B2B customers at the heart of the global economy
Paystand Named a G2 Leader
Finance leaders recognized Paystand as a G2 Mid-Market Accounts Receivable Leader. Our users highlight smooth implementation, rapid adoption, and measurable savings that prove better infrastructure drives better outcomes.
Paystand Named to the Capterra Shortlist for 2026
Paystand earned a place on the 2026 Capterra Shortlist across Accounts Receivable, Accounts Payable, and Expense Reporting, putting it among a small group of solutions finance teams are already standardizing on, while others continue to rely on legacy systems.
Frequently Asked Questions
1. How does Paystand work?
Paystand is a cloud-based AP and AR automation platform that eliminates manual processes and transaction fees. Customers pay through branded portals and payments sync instantly to your ERP for real-time reconciliation.
2. What is a blockchain-based B2B payment platform?
At its core, blockchain is about trust and transparency; we use it for your finance team. Paystand uses blockchain technology to record payments immutably, creating a tamper-proof audit trail for every transaction. That means no more digging through paper trails or second-guessing the numbers. Every payment is verifiable, traceable, and secure, helping you confidently close the books. Plus, our blockchain-certified records bring a new level of assurance to audits and financial reporting.
3. How is Paystand different from traditional payment processors?
Most processors lag behind, monetizing every transaction by taking a cut of your revenue, leaving you to juggle hidden fees, outstanding invoices, clunky interfaces, and disjointed systems.
Paystand turns that model upside down. Instead of charging you for each transaction, we provide subscription-based pricing with no fees on bank payments. You retain more of your earnings.
4. What integrations does Paystand support?
Paystand integrates with leading ERP and accounting systems for Accounts Receivable (AR) and Accounts Payable (AP) automation.
• AR Integrations: NetSuite, Sage Intacct, Microsoft Dynamics 365 Business Central, Acumatica, Adobe Commerce, Woo Commerce, Xero— to automate invoicing, collections, reconciliation, and reporting.
• AP Integrations: NetSuite, Sage Intacct, Microsoft Dynamics 365 Business Central, QuickBooks Online, and communication platforms like Slack and Microsoft Teams, enabling conversational AP and real-time approvals directly inside your workflows.
5. How does Paystand help automate AR processes?
Paystand automates invoicing, collections, and reconciliation, reducing DSO and eliminating manual AR tasks with embedded “Pay Now” buttons, reminders, and flexible payment options.
6. Can Paystand automate Accounts Payable (AP) as well?
Yes. Paystand automates AP by letting you approve vendor bills, pay digitally through your ERP, send automated remittance advice, and reconcile payments in real time.