Online Account Management for Commercial Customers in LBM

Eliminate the need for chasing down customers by phone, mail, or email for bill payments, and avoid the inefficiencies of managing and depositing physical checks. Your Accounts Receivable (AR) team can redirect their focus from handling paper statements and processing checks to more critical tasks, such as balancing and closing the books.

By enabling customers to set up payment options through Spruce eCommerce, seamlessly integrated with Spruce’s accounting modules, you streamline the payment process. This integration allows your AR team to save valuable time and concentrate on essential financial management tasks.

By offering built-in payment options such as ACH with Spruce and Spruce eCommerce, you eliminate the delays associated with processing physical checks and provide you and your customers with a means to save on credit card fees.

Spruce eCommerce Account Management offers various payment options for balance-forward customers or open-item customers, with full control of user-based permissions or account-based permissions. Dealers can also set “prompt pay” discounts or other discounts based on payment types, which automatically integrate with Spruce AR, eliminating the manual calculations and entry from your AR team.