Comprehensive management of payments and collections

Supporting a variety of payment methods

Whether your business receives payment by cheque, debit card, credit card, premium finance, direct debit or direct credit via monthly statement, bluescape can support it via a number of processes and gateways.

With impressive controls

Bluescape’s Billing Manager provides for groups, limits, authorities and permissions to be set by user and applicable throughout the payment, refund and reconciliation processes with write-offs and tolerances.

  • Export

    Bluescape’s accounts export function allows you to integrate with your preferred accounting package

  • Documents

    Statements, Reports and Bordereaux all available ‘out-of-the-box’

  • Management Information

    Finance data is available in the bluescape data warehouse allowing for comprehensive reporting and analysis

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