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About Us
Our e-billing system eliminates time-consuming manual invoicing and payment processing. The
following breaks down the array of steps involved.
Information gathering: Our eBill system maintains the customer’s billing
data from accounting or ERP software, including the
price of the product or service provided, date of purchase and payment terms.
Bill generation: The data is poured into a bill template, and then the
bill is generated.
Bill delivery: The bill is sent to the customer electronically by
email, via a secure Web portal or through another form of file transfer. The customer
receives notification that the e-bill is available.
Bill reminders: The system sends electronic reminders to the customer
if they have not opened their bill, their payment date is nearing or they missed a
payment.
Bill payment: E-bills often include a link to an online portal where
customers can enter bank or credit card information and authorize bill payment.