Web + DocumentBurster = Customer Payment Portal
- You have customers and you want to get payments from them
Step 1: You Click
Step 2: DocumentBurster Sends Invoices
Dear <<Customer Name Here>>,
Thank You for your business!
<<Your Name Here>>,
<<Your Company Name Here>>
Step 3: You Get the Money
|11||11||Stark Industries||2.000,00||Passed Due||Remind||01 Oct 2020|
|10||10||Nakatomi Trading Corp.||1.100,00||Passed Due||Remind||30 Sep 2015|
|9||9||Clampett Oil||1.000,00||Passed Due||Remind||15 Sep 2015|
|8||8||Clampett Oil||600,00||Passed Due||Remind||01 Sep 2015|
|7||7||Wayne Enterprises||300,00||Passed Due||Remind||15 Aug 2015|
|3||3||AmerTek||1.500,00||Paid||OK||01 Aug 2015|
|1||1||Acme Corp.||1.000,00||Paid||OK||01 Aug 2015|
|5||5||Oceanic Airlines||700,00||Paid||OK||01 Aug 2015|
|2||2||Acme Corp.||500,00||Paid||OK||01 Aug 2015|
|6||6||Wayne Enterprises||400,00||Paid||OK||01 Aug 2015|
|4||4||Globex||300,00||Paid||OK||01 Aug 2015|
It starts with a click
Do you have many clients?
Each one will receive a message similar to this one.
They click to see the invoice
And then they pay
- Invoices are fully brandable to match your existing company/site’s identity
You login to the portal administration area
You check who paid and who didn’t pay and remind people to pay their ‘Passed Due‘ invoices.
- Sort ascending or descending by any column
- Search by Invoice No, Customer, Status and Due Date
- Export data to CSV, Excel, PDF, Printer and Clipboard
You see who owes you most of the money
You can imagine people using the same to manage bills, purchase orders, statements, payslips, school fees or school reports or any other document which should be sent to customers, employees or partners.