Search invoices based on various criteria such as invoice identifier, PO identifier, Job number, due date, invoice date

Filter invoices based on Current, 30 - 60 days, 61 - 90 days, over 90 days which are configurable within the Solution.

Set-up within the PreComposed^TM solution which invoices’ columns will be displayed on the billing list.

Define restrictions within the PreComposed^TM solution on what a customer and/or account can see.

Generate, review, pay and download physical invoices (PDF format) for both online and offline orders.

The Client/Account can pay entirely or partially an invoice and/or multiple invoices at the same time.

The Client/Account can use multi-payments to pay their invoices such as ACH, Apple and Android Pay, Transfers, Credit Cards, etc.

Credit Memos can be issued based on business rules defined for returns, services not provided, invoice adjustments etc.