Automate Your Billing & Collections Process
Stop Wasting Your Time
81% of MSPs wait 60+ days to get paid.
Collect what’s owed to you in just 1.4 days with ConnectBooster.
See how 1,000s of Top MSPs:
- Eradicate aging A/R after adopting autopay
- Lower credit card processing fees
- Terminate accounting errors from manual keying
- Eliminate uncomfortable collections calls
- Reduce time spent reconciling invoices
- Save precious time and money with automations
Automate Your Entire Billing Process
Most service providers spend a frustrating amount of time each week on manual, error-prone accounting tasks: billing work, creating and sending invoices, collecting payments, reconciling payments to invoices in your CRM/PSA and again in your accounting software. And when invoices become overdue, they spend even more time contacting customers to ask for what’s owed. It doesn’t have to be this way. See how automating the entire payment and collections process with ConnectBooster will help you:
Save 8-20 hours per month by automating manual tasks
Reduce aging A/R by 30+ days with autopay
Save thousands in credit card fees with ACH options and fee pass-through
Trusted by thousands of MSPs.
“Since adopting ConnectBooster, it has brought my aging A/R from $100k to $12k in the first month!”
Jeff Seeman, PC Technologies.
“Since we switched over to ConnecBooster for all our credit card and ACH transactions, automating and tracking payments has never been easier”
“Strongly recommend ConnectBooster to increase your collection productivity!”