Customer Invoice Portal provides electronic invoicing presentment and processing with a secure, PCOI-compliant, web-based infrastructure branded for each billing entity. Merchant has choice of many gateways.
Key features:
- Full integration with Microsoft Dynamics GP Sales Order Processing and Accounts Receivable for cash receipts
- Customer portal allows customers to pay invoices online with a variety of remittance types, including credit cards
- State-of-the-art data encryption safeguards customer payment information
- Flexible payment methods including scheduled and auto-payment
- Customizable payment options including minimum, full, and over payment capability
- Communication of reminders, late notices, rate changes, and other important information
Integration of Microsoft Dynamics GP Sales Order Processing with Invoice Ninja provides your clients with the ability to:
- See all their transactions with you in one glance
- View all previous and upcoming payments and have easy access to quotes and other account details
- Download or print any aspect of their account with you directly from the portal
