Invoice Path is the payment platform that fits the way accountants already work — for your own firm's billing and as a service you bring to every client. Backed by volume-discount pricing and a personalized, USA-based service team.
You reconcile the books — your payment platform should keep them clean. Every benefit below was picked with accounting firms in mind.
Invoices, payments, and deposits flow straight into QuickBooks — no re-keying, no month-end mystery deposits to untangle.
Give every client a branded portal where they can view invoices, save a payment method, set up autopay, and pay anytime — without calling your office.
Your processing rate should shrink as your volume grows. Firms and multi-client books get tiered pricing that beats flat-rate processors.
A real person who knows your account, based in the USA — and when a dispute hits, our in-house chargeback team fights it for you.
Most firms are quoted one blended rate and never look again — while their volume grows and their effective rate stays frozen. With Invoice Path volume discounts, the math moves in your favor: the more invoices you and your clients run through the platform, the lower the cost per dollar collected. Pair that with low-cost ACH on large invoices and same-day payment behavior, and the savings show up in two places at once — your processing statement and your days-sales-outstanding.
Bill your own clients through Invoice Path and stop chasing checks. Retainers and monthly engagements go on autopay; your AR ages out of existence.
Bring volume pricing to the businesses whose books you manage. They save on processing, you get cleaner data in QuickBooks — and you become the advisor who found them money.
Your account has a name attached to it on our side too. Call during business hours and reach someone who already knows your setup, your integrations, and your history — based in the USA, close to your time zone.
Disputes are where outsourced processors disappear. Our chargeback specialists work in house: they gather the evidence, build the response, and fight the dispute for you — so a bad-faith chargeback doesn't turn into a write-off.
Tell us a little about your firm and we'll come back with volume-discount pricing, a QuickBooks integration walkthrough, and a live look at the client portal — usually the same business day.