Invoicing and payment matching still done by hand

X45 automates routine work such as Order-to-cash so that it runs only when a named person approves.

End-to-end flow (a recorded run on fictional data exists)

deal won → quote → invoice issued → payment matching with fees → ageing analysis → month-end check

How it stays safe

Writes (issuing an invoice, matching a payment) first return only what would change, and run only after a named person approves. The ageing analysis is cross-checked against a separate calculation.

Up front. Limits: no ISO 27001 / SOC 2 / SAML is not supported (OIDC only) / zero production customers / one trial-grade server (no redundancy, no 24-hour monitoring) / one operator. All figures are results of our own tests.

Next step

Ask about this flow (form) See the 3-minute diagnosis and estimate Email us

Contact: info@quickreachhq.com (if your mail app does not open, write to this address). We do not cold-call or visit. The pilot is 4 weeks, can be stopped any time, and on exit your data is deleted and a record is provided.

Back to the X45 overview