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Solutions
: Invoice Management : Invoice Presentment Manager |
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The Invoice
Presentment Manager of Invoice Harbor allows the accounts receivable
function to electronically submit invoices, resolve disputes and
electronically process incoming payments via multiple mediums and
payment formats.
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The
Invoice Presentment Manager Process |
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- 1 - Invoice Data Load
- Invoice data is loaded directly from the supplier's
AR systems
- Invoice Harbor provides
direct integration with all major AR systems
- 2 - Match
- Invoice Harbor
automatically routes billing data for distribution
through the buyer's preferred format and delivery
method
- 3
- Dispute Resolution
- If buyer
triggers Dispute Resolution, Invoice Harbor
provides online collaboration tools and
informs operator via email
- 4
- Payment Receipt
- Invoice
Harbor performs automated payment
receipt via Web, IVR and CSR
- 5
- Payment Processing
- Invoice
Harbor performs automated payment
processing for payments made by
credit card, check, ACH, and Wire
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