Electronic Invoice Presentment and Payment.
Customers can manage all account-specific activities like view open invoices, download account statements, create disputes and make payments.
Once a customer creates a dispute or promise, the built-in workflow automatically creates actions and assign tasks to appropriate owner who will take corrective steps.
Supports multiple invoice formats and letter templates and automated delivery of invoice through email, post or on the portal.
- Support for multiple payment formats across ACH, Credit Cards, Prepaid-Cards, Virtual Cards, and e-Checks to pay their invoices.