Continuously monitor your customer’s actions through the global EIPP dashboard. Track e-adoption trends, payment trends through the portal.
Provide complete support to your customers by allowing seamless dispute management, setting up payment schedules and making payments on their behalf.
Receive alerts across A/R processes such as blocked orders, missing remittances, credit card expiry dates along with action buttons which help you to navigate to the required screen.
The suppliers can set up and manage the buyer contacts, correspondence preferences with the help of the portal. They can also enable/disable payment options/surcharge
for their customers.
The suppliers get A/R alerts such as card expiry dates, expiring discounts, missing remittances, blocked orders for which they can communicate seamlessly with their
customers.
The suppliers can support their customers by setting up payment schedules, making payments on their behalf or by raising disputes or downloading remittances.
The suppliers get access to real-time metrics and 100+ out-of-the box reports to track e-adoption, presentment and payment trends including invoice open rates, failed vs successful payments in a month, user logins per day.
