Repayment methods to suit your buyers.
Traditional bank transfer
Integration with Open Banking APIs
Direct Debit
Card Payment
Work smart
The entire order-to-cash lifecycle, automated.
Never chase a payment again. Two handles all invoicing, reminders, payment collection and dunning.
Invoicing, how it should be
Two emails your buyers their invoice with your branding. Plus, PEPPOL and EHF support for our European friends!
Custom comms to suit you
Two adapt to your communication style, channels and frequency to each individual customer.
Dunning process
We know how it is.
20 min
Generating quote
10 min
Converting to invoice
30 min
Forraging for company details
1 day
Waiting for PO
10 min
Edit and re-send invoice
14-90 days
Waiting for payment
10 min
Sending a friendly remider
10 min
Reconcile and update credit limits
There is an easier way.
Your branding and tone-of-voice
Automatically generated on on fulfillment, or based on your requirements
Plus, PEPPOL and EHF support
Easily add items to an order, sell more
Edit orders, even after fulfilment
Give partial refunds via credit notes
Your branding and communication style
Customizable dunning schedules and reminders
Fully automated, for every new sale
Two updated credit automatically
Get full controll trough our merchant portal
Redo att komma igång?
Registrera dig för att prova vår Merchant Portal eller boka en demo med vårt säljteam.
Get paid
Turn every sale into cash
Om två
Byggd av köpmän, för köpmän.