Everything you need to charge and get paid
From the charge to reconciliation to revenue control.
Doesn't replace what you already use. Connects everything.
Certified Invoicing Integration
Invoices come out of the certified software you already use, automatically. No manual work and no system to switch.
Failed Payment Recovery
When a payment fails, Ermera retries the charge and follows up with the customer automatically, until the amount is settled.
Payment Processing
Integration with SIBS, IfThenPay, Stripe, Eupago and Easypay. SEPA direct debit for European customers. Multi-provider support.
Automatic Reconciliation
Every payment received is matched to the charge that originated it, and the receipt comes out of your certified software.
Revenue Control
See what has been charged, what came in and what is still missing, in real time.
Developer API
RESTful API and webhooks for full programmatic access. MCP server available on the Enterprise plan.
Four ways to charge
From recurring charges to amounts already overdue, each type covers a different scenario.
Retainers
Recurring charge of a fixed amount, with no set end date. For monthly fees and ongoing services.
Payment plan
A single agreed amount, split into instalments with a set deadline. For sales paid in instalments.
Payment agreement
Several invoices of different amounts, bundled into a single instalment plan to be paid off.
Outstanding invoice collection
Reads the open invoices in your software via API and fires payment requests automatically.
Works with the tools you already use
Ermera connects your payment processor to your invoicing software.
Without swapping either of them.
New integrations in development. Talk to us if your software is not on the list.
Frequently asked questions
Ermera connects to your certified software (Moloni, Cegid PHC GO, InvoiceXpress, Cegid Jasmin or Cegid Vendus) via API. When a charge is confirmed, the invoice and receipt are issued by the system already running in your company, with no manual intervention.
Setup is done with our team, in a guided onboarding. Most businesses get the first charge configured and the first payment processed on day one.
SIBS (Multibanco), IfThenPay, Stripe, Eupago and Easypay. This lets you offer MB WAY, Multibanco references, credit card, debit card and SEPA direct debit.
Charging and collection data live in Ermera. Invoicing data is sent to your certified software. Payment data is handled exclusively by the processors and never stored in Ermera.
Ermera retries the charge with a recovery sequence and follows up with the customer automatically, until the amount is settled.
Yes. Set up as many charges as you want, each with its own amount, cycle (monthly, quarterly, annual) and conditions. Change, suspend or cancel any of them at any time.
Starter: 1 user included, up to a maximum of 5. Growth: 5 included, up to a maximum of 10. Enterprise: unlimited users with role-based permissions, agreed case by case. Users beyond the ones included in the plan are charged per user.
Book a conversation.
30 minutes to work out together whether Ermera makes sense for your business.
Book a meetingBuilt by a company with recurring billing, to solve the same problem.