Manage your accounts receivables
- 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
- Enable auto pay
- Same day or next day payment options
- System check twice a day
- If auto pay option is turned on, the system will submit invoices for funding automatically
- 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 / 70+ Day Net Paid Invoices)
- Connect your quickbooks online account
- Sync all sent invoices to quickbooks online
- Sync paid invoices to quickbooks online to mark the sent invoices paid on quickbooks
