Customer Invoice Portal

Customer Invoice Portal provides electronic invoicing presentment and processing with a secure, PCOI-compliant, web-based infrastructure branded for each billing entity.

  • 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