Does Settle catch PO mismatches before sending?

Yes. Settle's approval flow checks each invoice against its PO before send, so mismatches are fixed in minutes instead of surfacing 60 days later as an overdue invoice.

Can Settle handle Net-60 and longer terms?

Yes. Settle tracks longer terms, flags accounts drifting past them, and forecasts the cash so treasury isn't guessing.

Does Settle work with high invoice volume?

Yes. Settle is built for PO-driven, high-volume billing — the workflow runtime handles the volume without proportional manual work.

Settle

Settle for manufacturers

Billing as precise as your production line.

Settle keeps high-volume invoice work — PO-driven, with longer terms and real disputes — running cleanly. Cash arrives faster, disputes resolve on the invoice, and the books match production.

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PO mismatches you catch too late.

PO mismatches cause half our overdue invoices, and we don't catch them at send.

Net-60 means we're financing customers for two months — and some pay at 90.

Disputes are about quantity or quality, and they sit in someone's email.

Treasury asks me for the cash forecast and I give them my best guess.

Billing that keeps pace with the floor.

PO mismatches caught at send.

Settle checks the invoice against its PO before it goes out. The mismatch that would've sat for 60 days gets fixed in 5 minutes.

Net-60 stays Net-60.

Settle tracks every account against its terms. Drift gets flagged before it becomes a write-off. Cash arrives when the terms said it would.

Disputes routed by reason.

Settle types disputes by quantity, quality, pricing, and shipping, and routes each to the right team. They resolve in days instead of bouncing between operations and finance.

Treasury can plan.

Settle builds a real-time cash forecast from real invoice state. Treasury stops guessing. Working-capital decisions get easier.

Built for PO-driven, high-volume billing.

Approval flow with PO matching

Settle checks every invoice against its source PO before send. Mismatches surface for review. Errors stop being a 60-day discovery.

Multiple payment methods per account

ACH, wire, card, regional methods — configured per customer. The right options show up on every invoice.

Typed dispute taxonomy

Quantity, quality, pricing, PO mismatch, tax. Routed by reason, aged by who needs to act next, closed on the invoice.

Settlement ledger

Payments, write-offs, reversals — distinct. Net settlement drives invoice status. No more reconciliation by spreadsheet.

Per-account exposure tracking

Real-time view of every customer's open balance, terms, payment history. Concentration risk is visible, not surprising.

AR aging, DSO, and forecast — real-time

Treasury, controller, and CFO see the same numbers. The numbers reflect today's reality.

Questions, answered

Cash that arrives when production said it would.

Start free in minutes, no credit card. Or grab 15 minutes and we'll run it on your own invoices.

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