Who We Serve - Accountants
Prevent client errors and eliminate ABA files
Straightforward AP process for you and your clients.
Trusted by major accountants worldwide
Regulated by
Keeping it simple
1
Your client uploads invoice(s) into Paytron.
2
Paytron reads the due date, bank account details and currency from the invoice and schedules the payment.
3
You review all payments scheduled against your client’s cashflow needs and edit payment dates accordingly.
4
You notify your client for approval.
5
Client approves the payments.
6
Paytron automatically processes the payment on the specified date for each invoice.
7
All payments are instantly reconciled in Xero.
Why accountants love us
Complete visibility of every client’s payment needs in one login
Straightforward invoice upload process reduces risk of client error
Requirement of invoices ensures documentation for every payment for tax deduction or GST purposes
Accounts payable automation means no more payment runs or repetitive manual data entry
ABA files are eliminated reducing risks of exposure to fraudulent activity
Multiple user roles available enable accountants to control access levels to suit each client
Everything you need in one place
Domestic and international batch processing
Process and approve hundreds of domestic or international payments with status tracking.
Partial payments
Split an invoice into multiple instalments with different amounts and dates under one payment entry for easy tracking.
International payments
Armed with global transaction accounts, clients can pay to over 37 currencies with ease.
Payroll payments
Paytron’s integration with KeyPay lets you send payroll payments straight across to Paytron in one click. No ABA bank files required, ensuring full privacy of payroll data.
Payment approval workflows
Set up users with roles such as view, edit, or approve. Customise approval workflow automations to suit each company's policies.
Competitive FX rates
With FX rates 5x-10x better than the banks, offer your clients more cost savings.
Xero integration
More than just a bank feed integration. Our two-way sync with Xero instantly reconciles bills once payments are made.
View Xero reviews
Corporate cards
Control spending across the business with employee corporate cards. Free up cashflow and do away with reimbursements.
GST line-item extraction
NEW
Simplify GST processing and capture potential tax deductions.
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The ultimate spend management experience
Payment flows, corporate credit cards with built-in expense management, and security aspects of the system all working together to put your mind at ease.
Pricing
Access exclusive partner pricing as more of your clients use Paytron. Get in touch with our team to find out more.
Getting started
1
Call or book a demo with a Paytron consultant
Learn more about our partner program and get a walkthrough of the platform with a Paytron consultant. Call us on (+61) 2 7201 8698 or click here to book a demo.
2
Sign up to Paytron
Sign up at app.paytron.com.au/signup and add your client’s business.
3
Invite your client to upload KYC documentation for approval
As part of our due diligence process, we require two forms of identification to be submitted for approval before the first payment can be made in Paytron. Once submitted, it can take 24-48 hours before the account is approved. Read how to prepare for the account approval process.
4
Account approval confirmation
Once you receive an email confirming your account approval, you can begin to process your client’s payments in Paytron.
5
Set up Paytron
Add your client’s team members, upload invoices, connect to Xero integration and make the first payment.
Tip: Register to Paytron’s Getting Started 101 webinar to understand how to get set up in Paytron and how to use it efficiently.
6
Onboard more clients into Paytron
Continue adding more of your clients onto Paytron whilst receiving regular product updates, and ongoing access to support from our team.
Features that make us unique
*MYR, IDR, PHP and INR are payout accounts only.
Experience the Paytron advantage
Features
Automated invoice captureApproval workflowsBatch paymentsInternational transfersPayroll paymentsPay by cardMulti-currency business accountsIntegrations
XeroEmployment HeroNetSuite
soon
MYOB Advanced
All integrationssoon
API
Product documentationAPI documentation
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PTRN Pty Ltd, trading as Paytron, is regulated in Australia by ASIC under an Australian Financial Services License (AFSL No. 527320). Any information provided on this website is for general information purposes only and does not take into account your objectives, financial situation or needs. You should consider the appropriateness of the information in light of your own objectives, financial situation or needs.