
We're walking the Market. Let's talk about getting paid.
PAYRA is built for large B2B invoice payments — not checkout. We help furniture manufacturers, importers, and distributors collect faster inside their existing ERP.
20 minutes • on the floor at High Point • no booth, no pitch
- ERP-native
- Aligned-incentive pricing
- 20-minute meetings
Built for the people running trade-driven furniture businesses.
Manufacturers, importers & wholesale brands
Trade-driven furniture businesses selling through dealers, showrooms, and rep networks — not direct-to-consumer.
Mid-market operators ($5M–$200M)
Companies handling large, invoice-based orders, partial shipments, and ongoing dealer relationships.
Owners, presidents & senior operators
Decision-makers accountable for cash flow, operating efficiency, and how the business scales.
Trade-driven furniture sales were never built for clean payments.
One order. Multiple shipments. Multiple invoices. One check that covers four of them. Your team spends hours every week just figuring out what got paid for what.
- 01
Large invoice-based orders, not checkout flows.
- 02
Multiple invoices per order — partial shipments and backorders.
- 03
Payments rarely align cleanly to the invoices they're for.
- 04
AR effort scales with order volume — and quietly eats margin.
PAYRA is not a payment processor.
It's a system built for large B2B invoice payments — one that improves how payments and accounting actually function inside the business.
Built for B2B invoices
Designed for partial shipments, backorders, multi-invoice payments, and dealer relationships — not one-off checkout.
Lives inside your ERP
Certified, native integrations with NetSuite, Epicor, Sage, and Oracle JDE. No new system to learn.
Improves payments and accounting
Automates collection, application, and reconciliation — so cash hits faster and your books stay clean.
This is what PAYRA looks like — running on your AR.
Five screens that replace the spreadsheets, the chase calls, and the week-three reconciliation marathons. Click through to see what your team would actually use.
Real-time AR at a glance
DSO, total AR, collection rate, past-due, delinquency — every number you'd otherwise pull from a spreadsheet, live from your ERP.

What you'll actually see when we meet.
No deck. No pitch. 20 minutes of the product running against the shape of your business — so you can decide if it's worth a deeper look.
- 01
Live ERP connection
We'll plug into your NetSuite, Epicor, Sage, or Oracle JDE sandbox in minutes — no IT lift required to see it work.
- 02
Walk-through on real AR shape
Bring an aging report (or just describe yours). We'll show exactly how PAYRA would handle your messiest accounts.
- 03
Your DSO impact, modeled
We'll model what a 30–40% DSO reduction looks like in dollars freed up against your AR balance — before you commit to anything.

We're walking the floor — not standing behind a booth.
Let's get your invoices paid faster.
20 minutes at the Market. We'll show you exactly how PAYRA works inside your ERP — and what it would mean for your DSO.