Invoice Notifications

On Upload

The Point of Contact for a Customer, as well as all users associated with the customer, will receive an email and text message notification for each invoice that is loaded into the system. One email or text message notification containing multiple invoices will be sent if multiple invoices are loaded at one time.

Email:

Invoice notification email

Text message:

Invoice notification Text Message

Pre-due

Based on the Invoice Due Reminder set by the Customer, the users' will get notified before the Invoice is due.

Email:

Invoice Pre-due notification email

Text Message:

Invoice Pre-due notification Text Message

Post-Due

The Customer users' gets notified by the email and text message if the Invoice is past-due based on the settings at the Customer level.

Email:

Invoice Post-due notification email

Invoice Post-due notification Textmessage

Updated As Of Version 5.0.0.8