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.
Bluescape’s accounts export function allows you to integrate with your preferred accounting package
Statements, Reports and Bordereaux all available ‘out-of-the-box’
Finance data is available in the bluescape data warehouse allowing for comprehensive reporting and analysis