The future of enterprise first-party receivables
Unify invoicing, dunning, and collections in one modern platform. Recover more revenue while protecting your customer relationships.
- Unify invoicing, dunning, and collections
- Digital-first customer journeys
- Enterprise-grade security and compliance
Trusted by leading enterprises
Legacy tools fragment your workflow across invoicing, dunning, and collections.
Invoices are in one system, reminders in another, collections in spreadsheets - and your team becomes the integration layer. You spend more time chasing statuses and handoffs than resolving accounts, and customers get inconsistent messages.
Digital-first customer journeys
Meet customers where they are with omnichannel communications that feel personal, not pushy.
Higher recovery, lower effort
Automate repetitive tasks and let your team focus on high-value exceptions and relationships.
Smarter decisioning
Use data-driven insights to optimize timing, channels, and messaging for each customer segment.
Everything you need to modernize receivables
Unify invoices, dunning, and collections
Stop juggling multiple systems. Manage the entire receivables lifecycle from a single platform with complete visibility.
Reduce operational overhead
Automate routine tasks, eliminate manual data entry, and free your team to focus on strategic exceptions.
Protect your brand and customer experience
Deliver consistent, branded communications that maintain relationships even during payment difficulties.
Enterprise-ready controls
Role-based permissions, approval workflows, audit trails, and compliance guardrails built for regulated industries.
Need third-party handoff?
Seamlessly route accounts to collection agencies without losing context or customer data.
From context to resolution
A streamlined workflow that connects every touchpoint in your receivables process.
Capture context
Connect your billing, ERP, and CRM systems. Papr unifies customer, invoice, and payment data into a single source of truth.
Run journeys
Design dunning sequences with smart segmentation, channel preferences, and tone controls. Automate outreach across email, SMS, and more.
Resolve & learn
Process payments, manage disputes, and analyze outcomes. Continuously optimize your approach with data-driven insights.
White-glove implementation
Our team partners with you from day one to ensure a smooth rollout with minimal disruption to your operations.
- Integrate with your billing, ERP, and CRM systems
- Template library to launch campaigns fast
- Brand and compliance approval workflows
- Role-based access and comprehensive audit logs
- Live dashboards and continuous optimization
- Dedicated implementation team support
“Papr transformed how we handle receivables. What used to take our team days now happens automatically, and our customers actually thank us for the experience.”
Trusted by leading businesses
Built for enterprise growth
Scale confidently with a platform designed for complex, regulated environments.
Customer Success Lead
Your dedicated partner throughout the journey
Every enterprise customer gets a dedicated success lead who understands your business and helps you maximize value from Papr.
Journey orchestration
Design sophisticated multi-step workflows with branching logic and automated triggers.
Policy and approvals
Built-in compliance guardrails and configurable approval workflows for sensitive actions.
Multi-entity support
Manage multiple organizations, ledgers, and accounts from a single unified platform.
Reporting and auditability
Comprehensive audit trails and customizable reports for internal and regulatory needs.
Secure by design
SOC 2 Type II certified with enterprise-grade encryption and access controls.
Frequently asked questions
Future-proof your first-party receivables servicing
Join leading enterprises who have transformed their receivables operations with Papr.