Embed powerful invoicing.
Earn more per customer
A fully-fledged invoicing workflow that helps your clients get paid 3x faster.
Compliant quotes, invoices, reminders, and payment links, plus accounting
integrations. Flexible API – go live with 2 developers in 4 weeks
Backed by founders & execs of
DOZENS OF PLATFORMS TRUST MONITE
80%+ of SMBs struggle with
manual revenue collection
Replace 5+ tools, Excel and paperwork with
a fast, all-in-one solution
SMBs that use software for their accounts payable process
SMBs that still use Microsoft Excel, email, and paper
Average time wasted by SMBs on financial admin tasks
Average manual payment processing time for 90% of SMBs
Revenue lost by SMBs due to inefficient payments
Specialized tools needed to automate SMB financial admin
Offer all the features
your clients need
Customizable invoices
Your clients can create their own design or pick templates, colors, and upload their logo
Fully compliant in 10+ regions
Regional compliance is covered for quotes and invoices. E-invoicing connectivity is included
One-click send
Your clients can send invoices right when they complete jobs or schedule them for a specific date.
Getting paid fast
Every invoice is sent with a payment link that can be paid online by card, bank transfer, or other methods
Automated reminders
Your customers can set up automatic reminders to stop chasing unpaid invoices.
Notifications for important events
Notify clients when invoices are paid, past due, and more
Automatic payment detection & reconciliation
Once an invoice is paid, it’s auto-reconciled for accounting. Full & partial payments are supported
Full sync with accounting software
We support two-way sync with over 30 accounting platforms
Clear cash flow analytics
Your customers can see their top clients, key problem areas, and more
How adding invoicing
supercharges revenue
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Payment fees
Let users pay within your interface and earn up to 2% per invoice
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SaaS fees
Charge 15-150$/mo for AP Automation functionality
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Revenue share
Upsell customers with BNPL/financing and get a revenue share
Let users pay within your interface
and earn up to 0.6% per invoice.
AR/AP are core to our product, so we looked at multiple providers as well as building in-house. We chose Monite due to their product depth, quality of APIs, and fast development. Working with Monite has been a breeze – a robust API platform, knowledgeable team, and quick support at all times
Integrate in 4 weeks instead
of building for 2 years
Bill payment automation takes years of development and domain
expertise. Monite does all the heavy lifting for
you, offering turnkey
modular back-end & front-end connected to payments and relevant
partners–so you
can launch a top solution in weeks
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Fully-featured
platformLaunch quickly and grow with a robust set of white-label features from role-setting and permissions to coding complex business workflows—all available via a modern API.
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Compliance
includedWe take care of regional invoice compliance, KYC & KYB, GDPR, and more
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UX consistent with
your brandEnsure a consistent brand experience at every touchpoint. Manage the look and feel of accounts payable interfaces, so it feels like a native part of your platform
Payments pre-integrated
Earn on each transaction
Monite aggregates the best payment providers to help your clients get paid
fast via invoice payment links
Offer your clients full revenue management with Accounts Receivable
87% of your SME clients are paid late and facing cash flow strain. Explore our guide to discover how integrating Accounts Receivable automation can offer your clients full revenue management.
Read the guide
Robust Accounts
Receivable API designed
for developers
A single access point for various capabilities. Construct solutions of any complexity; test new features once we roll them out without the need to reintegrate.
