Maximize Cash Flow and Simplify Accounts Receivable
for Employers of Record and Staffing Agencies
Struggling with delayed payments or inefficient invoice processes?
Stitch Workflow addresses your key challenges
head-on, ensuring faster payments, streamlined workflows, and comprehensive analytics.
Features
What you get with Stitch Workflow
Error-Free Invoicing
Automate and streamline your entire accounts receivable process, delivering invoices on time and follow up automatically, ensuring no payments slip through the cracks.
Real Time Invoice Tracking
See when your customers view invoices, allowing timely followup to reduce delays and improve cash flow. You can even setup rules to handle that follow up automatically.
Seamless Payments
Get paid directly from your invoice through our integrated online payment options, with automatic drafts available for recurring payments. Faster, easier payments mean fewer unpaid invoices.
Customizable Workflows
Define workflows that align with the unique needs of your agency—whether you're managing multiple contractors, variable rates, do business under multiple tax IDs or customized payment terms.
Easy Integrations
Data syncing is simple and flexible, supporting email, CSV, Excel, or API integration. This ensures your existing data flows into Stitch Workflow seamlessly without added manual work, but with the flexibility to make manual changes as needed.
Secure Data and Payment Processing
Your data and payments are fully secured with Military-grade AES 256-bit encryption and compliance with the latest industry standards, ensuring your information and your customers' payment details are protected.
feature highlights
Key Features for Seamless Accounts Receivable
Streamline Your Accounts Receivable Process with Powerful Automation
Are you ready to revolutionize your billing and payment workflows?Fully Customizable for Your Unique Needs
Define your accounts receivable processes to match your business complexity. Stitch Workflow is infinitely customizable to fit your Staffing Agency's needs, no matter how simple or intricate.
Flexible Data Sync Options
Easily sync data through email, CSV, Excel, or API, giving you the flexibility to integrate with your existing systems seamlessly.
Real-Time Invoice Data Analytics
Always know when your invoices are being viewed with detailed insights and data tracking. Use actionable analytics to optimize follow-ups and improve payment collection efficiency.
Get your invoices paid faster!
Ready to jump in and automate your Staffing Agency or EOR's AR process? Click below to get an invite!
Automated Workflow & Invoice Delivery
Stay on top of unpaid invoices with automated follow-up reminders sent at just the right time.
Online Payment Integration
Make it easy for your customers to pay directly from your invoices. Set up automatic debit to ensure hassle-free, recurring payments for your customers.
Get your Accounts Receivable process automated easily
Step 1: Define Workflow
Using our workflow builder, select the places you want us to import data from. We can import data via Email, SFTP, API or direct upload. Need to get your data another way? Work with our Solution Engineers to ensure we're capturing your data correctly.
Step 2: Add Your Rules
No two customers are the same, so you will assign any special rules that might be needed throughout your AR process. Do your customers need to receive timesheets? Do you have special rules for payroll periods? Easily select create rules that may apply to your customers, including approvals, data transformations or other rules to ensure you get paid fast
Step 3: Schedule Invoice Delivery
Send your invoices or timesheets on the schedule that you define, or click a button to send them manually. We'll handle the reminders and let you focus on building your business.
Profit!
