Embed powerful invoicing. Help your clients get paid on time
Revenue collection is the biggest pain for businesses – help your clients get paid 3x faster with a robust invoicing workflow. Compliant invoices, reminders, payment links, cash advance, and more. Integrate with 2 developers in 2 weeks
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Trusted by many B2B platforms
SMEs struggle with revenue collection
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87% of SMEs are consistently paid late
Disrupting cash flow and limiting opportunities to reinvest revenue.
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48% of SMEs lose or miss invoices constantly
Directly resulting in loss of revenue.
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50% of SMEs spend 7+ hours per week chasing late payments
Distracting employees from their core business operations
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12% of SMEs hire someone to chase late payments full-time
Wasting resources on FTEs that could be strategically invested in staff who drive business growth
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SMEs waste 3.6 h/week on manual reconciliation
Leading to unnecessary costs and potential inaccuracies due to human error
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71% of SMEs have disconnected invoicing and accounting systems
Resulting in excess manual work and a lack of real-time financial insight
How adding invoicing supercharges
revenue
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Payment fees
Let users pay within your interface and earn up to 1% 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
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 25+ 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 accounting platforms
Clear cash flow analytics
Your customers can see their top clients, key problem areas, and more
Payments pre-integrated,
Earn on each transaction
Monite aggregates the best payment providers to help your clients use any payment method
Learn more
How Mecena launched their Invoicing product in 5 weeks
Monite’s infrastructure lets us monetize payments, creating a new revenue stream, which helped us cut our customer payback period in half
Robust Accounts Payable API designed for developers
A single access point to construct solutions of any complexity – test new features once we roll them out without the need to re-integrate
Integrate in 4 weeks instead of
building for 2 years
Building invoicing automation takes years and requires domain expertise. Monite does the
heavy lifting with our flexible API blocks. Integrate with full flexibility or ready built business
logic and front-end components
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Rest API
Seamlessly launch AP, AR, and B2B payments in your product with our modular API, taking full control of user experience and workflows
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React SDK
Utilize ready-to-use UX blocks that natively integrate Monite’s business logic into your UI, with the flexibility to control branding and user experience
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Drop-in
Implement pre-built front-end components quickly – up and running in just 10 minutes
Solve Revenue Management for your clients
Revenue collection is the biggest pain for SMEs – 87% of them are consistently paid late leading to cashflow issues. Learn more about your clients pains’ and solutinos for them in our AR Automation Guide
Read the guide
