Fluid easily fits right into your current setup, seamlessly connecting with your existing ERP and accounting systems.
Access individual invoices with real-time payment status updates, payouts, due dates, invoice amounts, and sales IDs.
Apply for instant credit for your B2B customers with our drag-and-drop feature and view invoices in our portal.
Get a comprehensive overview of your invoices, payments, and outstanding balances – all at your fingertips.
Get instant payment notifications, with detailed breakdowns, including invoice ID, and payment method.
Track all approved buyer invoices and their payment status in real time through our B2B supplier portal.
Track real-time payment status, due dates, and payouts in our dedicated Invoice tab.
Quickly identify overdue payments and their duration through our Aging tab.
Manage your aging with ease by sales representatives assigned to customers.
Instantly offer your B2B buyers credit and get paid upfront with Fluid's B2B BNPL drag-and-drop feature.
Your business customer credit limits seamlessly connect to your existing accounting system, streamlining workflow.
Effortlessly connect credit management decisions, like pausing purchases, with your existing ERP system.