Case Study: JumpCrew achieves 2X cash collections and modernized billing with Invoiced

JumpCrew leaps out of spreadsheets and into modern billing and collections

JumpCrew, a rapidly growing integrated sales and marketing technology company, was struggling to manage billing and collections across multiple acquired businesses using spreadsheets, email and disparate tools. To replace that patchwork and support diverse payment workflows, JumpCrew selected Invoiced’s end-to-end accounts receivable (A/R) automation system.

Invoiced implemented a unified billing and collections architecture with a customizable payment portal, Smart Chasing Engine, custom fields and multi-entity/multi-currency support, simplifying migrations and client onboarding. The result: Invoiced helped JumpCrew double cash collections within the first two months, double A/R staff productivity, speed up payments, improve reporting, and deliver a much better experience for both staff and clients.

JumpCrew

Raphael Mahpour

Sr. Accounting Operations Manager