No Enterprise Options Here.
Pricing for the Small Business Budget.
Save a TON
of Time!
$0
per month
Add PLUS
And Get Paid
Even Faster!
$2495
per month
Number of Users
Use “roles” and give specific access to as many users as you want.
Awesome Invoicing
Pick a format and add your logo, colors, header, footer. Send via email or print for snail mail. Create one invoice at a time or import in bulk.
Automated Estimates
Completely automated. Customers can approve with a click or request follow up. Convert Estimates to Invoices with a single click.
Customer Management
Create custom fields. Maintain customer invoice & payment history. Current balances at a glance. Securely store payment information.
Relevant Reporting
Always know who owes and how much. Know what reminders have been sent, opened and viewed. Even know if an email bounces.
Recurring Billing
Completely automate recurring/subscription invoice creation and payments. Variable or metered billing.
Collection Automation
Never make a collections call again. Automatically send custom, personalized payment reminders and failed payment notices. Automatically apply late fees and returned/failed payment fees.
QuickBooks Sync
Let QuickBooks manage your accounting. ReliaBills will get you paid. Our automated two way sync will automatically keep your customers, invoices and payments up to date.
Electronic Payments
Get paid faster with electronic payments. Take payments from an email and from your website. Accept electronic payments by phone, mail and in person.
For FREE
No Cards Required
The Fastest and Easiest way to get invoices paid!
- On your website
- Within email
- Phone
- 24 x 7 x 365
Frequently Asked Questions
Yes we do! It costs a bit more to process customer payments using American Express.
Not really. Every client is month to month. So if you wish to cancel, billing will stop at the end of the month.
Good question. Most processors advertise their lowest card rate and say “prices as low as…”.
Sorry, no. We tried that. Problem is that we have no insight into payment failures. So we are unable to help resolve them.
We hate “additional fees”, but unfortunately there are a few, but only in very unique situations.
- $20 per chargeback or eCheck refund/deposit return
- 0.15% of sales will be applied for any debit/credit card transaction over $1,000
- 1.45% of sales will be applied if payments are made using a non US debit/credit card
- $0.70 plus postage for each invoice/statement mailed if you use the ReliaBills mail service
- SMS fee – $0.05 per delivered message
That’s fine. It’s still just 3.0% and $0.30. Some processors charge an extra fee. Not us.
For credit card payments, 2-3 business days. Echecks/ACH is typically one day longer.
