Automatic electronic billing
How does the automatic electronic billing system works?
Step 1. It synchronizes all the invoices from the Pantheon ERP Software, sends notifications about payed/over due invoices.
Step 2. Every customer can log in and check their due amount or the whole payment history, and also, can choose a payment method.
NO MORE PAPER, printing, signing, stamping or delivering.
After we connect our e-Billing 2.0 module with your Pantheon ERP, it will begin automatically to export the invoices and sent to the customers by e-mail.
For the over due invoices, the module will be sending notifications, asking for a payment. And after a payment, the module will send a “Thank you” message to the customer.