Biller Genie

Automate AR: send invoices, remind customers, collect online, post to your books
4.8 
Rating
4 votes
Your vote:
No screenshots
Visit Website
billergenie.com
Loading

Get paid with less chasing and zero double entry. Start by linking Biller Genie to your general ledger in a few clicks. It pulls in customers, items, and open invoices, then lets you configure branded templates, timing rules, and who gets copied on each message. Decide when the first send goes out, set gentle nudges before the due date, and choose an escalation track for late balances. Pick delivery channels per contact—email for most, printed letters for those who prefer mail—and preview exactly what each client will receive.

From there, invoicing runs on rails. Create a bill in your accounting app as usual; Biller Genie detects it and dispatches the message with a secure "Pay Now" link. If the email bounces or isn’t opened, it flags the issue and can resend to an alternate address. When a balance approaches due, the system schedules a reminder; after the date passes, it follows the escalation you set, spacing messages and changing tone automatically. You can pause a sequence for disputed items or add a personal note inside the next touch without breaking automation.

Customers pay how they want. The hosted checkout accepts major cards, ACH bank transfer, and Apple Pay, all from any device. No login is required unless you enable it; the invoice link brings them straight to the amount due. They can download a PDF and receive an instant receipt by email. For clients without reliable email, enable print-and-mail: the platform generates and posts the letter for you, complete with the same payment link as a QR code. more

Review Summary

Features

  • - Direct sync with popular accounting software (customers, items, invoices)
  • - Branded invoice and reminder templates with scheduling and escalation
  • - Multi-channel delivery: email and print-and-mail service
  • - Hosted payment page with credit card, ACH, and Apple Pay
  • - Smart tracking: delivery, opens, clicks, and payments
  • - Automatic cash application and status updates in your books
  • - Pre-due and overdue reminder workflows
  • - Pause/resume automation per invoice or customer
  • - Audit trail and AR aging views

How It’s Used

  • - Small businesses automating follow-ups to reduce late payments
  • - Bookkeepers standardizing invoice communications across multiple clients
  • - Service firms sending recurring bills with consistent reminders
  • - Distributors mailing paper statements to accounts without email
  • - Contractors sharing mobile-friendly payment links at job completion
  • - Finance teams accelerating month-end close with auto reconciliation
  • - Remote teams collaborating on AR with shared status timelines

Plans & Pricing

Biller Genie

Custom

Software Integration
Invoice Messenger
Automatic Batch Reconciliation
Customer Portal
Integrated Payments
Technology Fees
Auto Pay
Paper Mail
Latefee Management
Payment Planner
Lender Center

Comments

4.8
Rating
4 votes
5 stars
0
4 stars
0
3 stars
0
2 stars
0
1 stars
0
User

Your vote: