Automatic Billing Module for Priority
Automatic reminders for clients who have outstanding payments due. Vast shortening of time spent billing in the company.
The system will automatically check which invoices have not yet been paid despite being overdue. (Each client has a payment due date defined in Priority.)
After checking, the system will automatically send an email to the client with all the invoices that have yet been paid. The email will automatically attach the invoices in a Digitally Signed PDF format.
Finally, the system will send the Billing Manager a memo which lists the client’s unpaid debts.
The frequency of the reminders and memos is customizable for your convenience.
