Invoice Butler Overview

Invoice Butler is a collections partner that handles the last mile of getting invoices paid. While Measure automates billing, dunning, and revenue reporting, Invoice Butler takes over when invoices need human follow-up: chasing payments, navigating supplier portals, and escalating overdue accounts.

Together, Measure and Invoice Butler cover the full arc from invoice generation to payment collection, with no gaps between billing automation and collections execution.

This integration is built for RevOps and finance teams at B2B companies who have billing automation in place but still lose time chasing payments manually. If your team is spending hours inside Coupa, Ariba, or Tipalti to get paid, Invoice Butler handles that work for you.

It's especially useful for teams managing large customer bases with varied payment behaviors, procurement portal requirements, or escalation workflows for overdue invoices.

Measure generates accurate invoices automatically based on your contracts and pricing models. When an invoice needs follow-up, Invoice Butler takes over with:

• Personalized follow-ups tailored to each customer's payment behavior

• Supplier portal management for Coupa, Ariba, and Tipalti

• Escalation workflows for overdue invoices

• Integration with your accounting system, including QuickBooks and NetSuite

Measure handles billing. Invoice Butler handles collections.