Warren Payments, Inc.
For businesses sending and receiving hundreds of payments a month, the process can be exhausting - from getting a supervisor’s approval to validating a payment and tracking its progress. Warren helps your Accounts Payable (AP)/ Accounts Receivable (AR) team automate sending/ receiving payments, find errors, request authorization from supervisors, and streamline your company’s cash flow.
We've been doubling our volume processed month over month.
4 of us are engineers, and we have a technical QA team member
We're changing the way money is sent for businesses.
Our engineering team works in two-week sprints. We use JIRA to assign bugs and tasks, and moreover make sure that each task is manageable within that two week period (or can be broken up).
We have lots of conversations (because what we do is difficult) and we try to keep each other accountable for releasing the best product for our customers.
Lots of integrations with accounting softwares, payment providers, etc.
Building a matching interface to connect vendors and customers on Warren and ensuring a perfect match on Quickbooks.
Figuring out how to recognize a payment that was sent in via check and attributing to an invoice, and marking it as closed.
Working with banks to release the first wire api.
We're blunt and we talk a lot. We like to get shit done, and we're always looking for folks with opinions.
Unlimited vacation policy
If this is good for you, its good for us
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