automatic billing

eBilling 2.0
Automatic Billing

Our product will be synchronizing your invoices on a daily bases and send them to your customers. After that, it will start sending them e-mail notifications about due payments and thank you e-mail notifications when a payment is received. Also, it provides a web app where your clients can log in and view the history of invoices from you, with options for paying them by card or bank transfer. 

+
Active Clients
01
Paperless Solution

Now you can forget about paper, printing, signing, and mailing invoices.

02
Automatic Process

Automate the process and send through e-mail the invoices.

03
Overdue Notification

Notify the customers by e-mail for overdue payments of the generated invoices.

04
Successful Payment

Sending a Thank you e-mail notification after successful payment.

How the Automated Billing Software Works

arrow
01
eBilling_process_icons_1
Pantheon

The Invoices are imported directly from PANTEHON database

arrow
02
eBilling_process_icons_2
E-billing 2.0

The system takes care of the imported Invoices and stores them

03
eBilling_process_icons_3
Client

The Client can log-in and preview the generated Invoice

arrow
04
eBilling_process_icons_5
Payment

The client can make payment with credit card or bank transfer

arrow
05
eBilling_process_icons_2
E-billing 2.0

The system takes the payment and processes to Pantheon

06
eBilling_process_icons_1
Pantheon

Pantheon receives and processes the balance of the Client

Call Now Button