Central Billing service significantly reduces administrative time, provides accurate and auditable tracking of all transactions from PO to Invoicing to Payment. Simplifies cost management, and provides centralized management and control of the billing process.
The system translates EDI or XML transmissions and automates the entire procurement cycle from PO to payment for multiple national and global accounts into a centralized processing system.
Centralized price verification for billing for National and Regional customer pricing contracts.
The system has full online audit capabilities for all business transactions.
Cash Application and Check Printing, We use ACH network that acts as the central clearing facility for both paper and Electronic Fund Transfer (EFT) remittances.
On-line secure portal with access to PO’s, Invoices, Accounts Receivable, and all payments transactions.