Automatically deliver invoices and account statements to customers at predefined frequencies in their preferred format and channel.
Share invoices with customers through multiple channels including electronic formats such as email and web portals as well as traditional formats such as post and fax.
Generate read receipts and review the recorded timeline of invoice and account statements delivered to your customers via the portal.
Customers as well as suppliers can drill down into individual invoices to review specifics and raise concerns.
Start by previewing the invoice copies to review the finer details and format.
Once finalised, share invoices with customers manually or automatically through the multiple delivery channels.
Both buyers and sellers can search through their trove of invoices by using multiple parameters such as date, value, and product.
Drill down into individual invoices to review and raise line item level disputes.