Accounts Receivable,
Automated in Your ERP
Turn your ERP invoices into instant payments. SensePass embeds a pay link in every invoice, lets customers pay their way, and matches the payment back to the open invoice automatically — so you collect faster, cut DSO, and free your finance team from chasing payments and reconciling by hand.
Slow Collections Are a Cash-Flow Problem
Every day an invoice sits unpaid is working capital you can't use. Traditional ERP AR means posting the invoice, waiting, chasing by phone and email, then manually matching each payment back to the right invoice. It's slow, error-prone, and it ties up your team. SensePass fixes the collection and reconciliation half of order-to-cash.
Get Invoices Paid Faster
Embed a secure payment link directly in every ERP invoice. Customers click and pay in seconds — no portal to log into, no phone call. The easier it is to pay, the faster you get paid: fewer overdue invoices, shorter DSO, and healthier cash flow.
Pay link on every invoice
Pay in seconds, any method
Fewer overdue invoices
Shorter DSO
Automate Cash Application
The moment a customer pays, SensePass matches the payment to the open invoice and posts it in your ERP — automatically. No manual matching, no spreadsheets, no month-end scramble. Your AR ledger stays accurate and current in real time, and your team spends its hours on exceptions, not data entry.
Auto-match payment to open invoice
Automatic posting in your ERP
Real-time, accurate AR ledger
No manual matching
Make It Easy to Pay
Offer every customer their preferred way to pay on the invoice. For larger balances, financing and installment options turn a big invoice into an easy "yes," while ACH keeps the fee on high-value invoices low. More payment choice means more invoices paid, sooner. See the full 100+ payment methods available.
100+ payment methods on invoices
BNPL & financing for big balances
ACH for low-fee, high-value invoices
Built for B2B Receivables
Selling on net terms? Send the pay link when terms are up, take ACH on large invoices, and pass enhanced Level 3 (line-item) data automatically to qualify for lower commercial interchange. Set up recurring and scheduled payments for retainers and subscriptions — all reconciled in your ERP.
Net terms + pay-by-link
ACH for large invoices
Enhanced Level 3 data for lower B2B interchange
Recurring & scheduled billing
Why Finance Teams Choose SensePass
Get paid faster
Invoice pay links shorten your collection cycle.
Automated cash application
Payments auto-match and post to the ERP.
Lower DSO, better cash flow
Free up working capital tied in receivables.
100+ ways to pay
Give every customer a reason to pay now.
Lower fees
Steer to ACH and choose your processor.
Less manual AR work
Your team works exceptions, not data entry.
Real-time AR visibility
Accurate ledgers and reporting, always current.
Works with your ERP
No rip-and-replace of your finance stack.
Works With Your ERP
SensePass connects to the ERP you already run — NetSuite, Microsoft Dynamics 365, SAP, Oracle, and more — through the SensePass ERP Payment Connector.
Collect Faster, Reconcile Automatically
Put a pay link on every invoice, cut your DSO, and let payments reconcile themselves in your ERP.
Frequently Asked Questions
New York Office
260 Madison Ave Suite 8018 New York NY 10016
