Batch multiple invoices or send single invoices
- Compile and merge your documents / attach multiple documents
- Create batches for invoicing
- Invoice customers directly (fax or email)
- Invoice your factoring company directly (fax or email)
- Chose how you want to be paid, ACH, WIRE, or CHECK
- Select pay terms
- See your billing progress bar
- Each invoice or batch made will feature your logo
- View invoices that have not been paid over 70 days
- Mark invoices as paid (paid in full or short paid)
- Pages are separated by status (In Progress Loads / Missing Documents / Ready to Invoice / Sent Invoices / Paid Invoices)
