Our product will sync your invoices on a daily basis and send them to your customers. After that, it will start sending them payment due notifications and thank-you email notifications when a deposit is received. It also provides a web app where your customers can log in and view your invoice history, with options for paying them by card or bank transfer.
Now you can forget about paper, printing, signing and sending invoices.
Notify customers by email of late payments on generated invoices.
Sending an email thank you notification after a successful payment.
Invoices are imported directly from the Pantheon database
The system takes care of the imported Invoices and stores them
The customer can log in and review the generated invoice
The customer can make a payment by credit card or bank transfer
The system carries the payment and processes in Pantheon
Pantheon receives and processes the Customer Balance Sheet
