Viewpoint Spectrum
Official Trimble Partner

Payments, Credits, and Adjustments post automatically into Spectrum.

Request a Demo
Trusted by businesses across America.

Your business lives in Spectrum. Your payments should too.

The ledger you trust never leaves Spectrum. Payra just makes keeping it up-to-date effortless.

Collect every invoice

Work orders, and sales order invoices flow from Spectrum into Payra automatically — alongside your customers, their credit balances, and any adjustments. Whatever you bill, you can collect on it the moment it posts.

Payments that reconcile themselves

When a customer pays, Payra applies the cash in Spectrum, splits a single payment across multiple invoices, and auto-posts the batch. No exports, no manual matching, no end-of-month surprises.

Multiple Entity Support

Bring all the sales activity of your sites, stores, and subsidiaries into Spectrum. Payra posts transactions instantly. Get a realtime view across your entire business.

Books that stay audit-clean

Processing fees post to their own GL account. Refunds and voids sync back to Spectrum. Advance payments and credit balances stay accurate on both sides. Your financials reconcile because they were never out of sync.

All modules inside

Green check mark icon indicating confirmation or success.
AR Invoicing
Green check mark icon indicating confirmation or success.
Customers
Green check mark icon indicating confirmation or success.
Multi-entity Support
Green check mark icon indicating confirmation or success.
Refunds / Voids
Green check mark icon indicating confirmation or success.
Advanced Payments
Two overlapping angled shapes forming a rightward arrow, gradient teal to blue.
Green check mark icon indicating confirmation or success.
Work Orders
Green check mark icon indicating confirmation or success.
Payments
Green check mark icon indicating confirmation or success.
Bulk import
Green check mark icon indicating confirmation or success.
GL Posting
Green check mark icon indicating confirmation or success.
Batches
Green check mark icon indicating confirmation or success.
Sales Orders

What Payra automates inside Spectrum

Invoicing from All Modules

Created in Spectrum and delivered electronically via Payra. Payra is the only solution that delivers your Spectrum pdf invoice. All modules are supported - Time & Material, Work Orders, Order Processing, and Job Cost.

Cash Receipt Batching

Get hours of your week back with automated cash applications from all payment types – card, check, and ACH. Simply review and submit. No more double entry of transactions, letting you get back to the work that truly matters.

Credit Balances & Memos

Apply and manage credit memos on customers and apply them via Spectrum or Payra. Customers can see their balances via your Client portal, a single source of truth.

COD Payments

Bring payment data in from your techs, stores, and subsidiaries into Spectrum in real time. Gain more insight into your operations and accelerate month close with a unified general ledger.

Live in 3 weeks

See how the only real time Spectrum integration works.

Two user interface windows connected by arrows, one showing PAYRA logo.

Connect

Payra connects to your Spectrum instance and pulls in customers, invoices, statements, transactions, and more.

Approve

Interact and verify your real data in Payra. Check customers, balances, and more. Have full confidence that the systems mirror each other.

Calendar showing May 2026 with a blue square marking a date and a note saying launch in 3 weeks.

Deploy

Payra is synced with your live environment and payments are being collected and posted in real time! The whole process takes 3 weeks.

Why Payra

Enterprise-grade, built to move transactions of any size

What you can expect from Payra:

40%

Reduction in DSO

3 weeks

Average time to go fully live

99%

Automatic cash application match rate

75%

Reduction in customer calls and follow-ups

Security

Enterprise-grade security. Built in from day one.

Your data is protected, your transactions are secure, and your customers can trust the experience on every interaction.

FAQs

Do you offer training?

Yes - we build a training schedule after contract signature to ensure your team is prepared for the daily use of Payra. We have 100% USA based support that is available for any need you have.

Do I need IT or a developer to set it up?

No. Payra's implementation team handles the integration setup. Most customers are live within 3 weeks. There is no internal development work required.

How many people can I add to Payra?

We don’t limit the number of users in your system, nor do we charge more for more users. Give access to your entire team with specific role permissions.

Will payments automatically reconcile in Spectrum?

Yes. Payments processed through Payra are automatically matched and posted to the correct Spectrum GL accounts, eliminating manual reconciliation and reducing the risk of posting errors.

Does Payra work with our existing Spectrum chart of accounts?

Yes. During onboarding, Payra maps to your existing GL structure so payments post to the right accounts without requiring any changes to your Spectrum setup.

Is payment data visible inside Spectrum, or do I have to switch between systems?

Payment status, history, and remittance details are accessible directly within Spectrum — your team doesn't need to log into a separate portal to see what's been paid.

Get Started

See how Payra works inside your ERP

15 minutes. No commitment. We'll show you the exact integration with your ERP and a realistic path to go live.

Request a Demo