B2B Invoice - Getting Paid

From Invoice-to-cash

In this section, we describe the invoicing process and invoicing cycle - from invoicing to getting paid. And events that might happen during the process.

From creation to getting paid

When we receive the invoice data, specified in the B2B Invoice - Creating Invoices section - our system and algorithms make sure everything is optimized for automated matching and payment receival.

This process is white-labelled or branded by Payer - depending on how you as a Merchant desire the experience for your customers. The rules are configurable throughout the process, depending on how they want to it to be.

Example: How many reminders are to be sent out, if they are to be sent out automatically or upon manual action in Payer Merchant Portal. Everything is fully configurable to fit our merchant's customer needs. E.g. reminder fees, invoice terms and text and much more!

From invoice issuing to payment - our process get's you paid faster and with less time spent