Many of our clients choose to invoice their customers themselves directly through our system. If you prefer a more hands-off approach, our team will be happy to take care of your customer invoicing needs.

Once a customer has paid, we allocate the appropriate receipts to each paid invoice. This way, you’ll know when the invoice was paid, what the amount was, and if there are any outstanding invoices or balances remaining.

To make follow-up easier, we generate automated reminders for your outstanding invoices. Once an invoice is seven days past due, our system generates an email with an attached invoice reminding your customer to pay. Customer statements are also automated and are issued at the beginning of every month.

Lastly, we can set up credit card payments so your customers will have the ability to instantly pay an invoice via credit card through a secure portal.

If you ever require reporting to confirm which clients currently owe you money, our system can generate these reports in a matter of seconds. You can download these reports yourself or with the help of our team.