Rendition Billing

If a customer has specific document requirements for payment of an invoice, such as a proof of delivery or a signed rate confirmation, DocumentPower Rendition Billing will wait to send the invoice until all documents have been received. When all the needed documents have been received, invoices are created, and electronic copies of the documentation will automatically accompany the invoice sent to the customer. This process will eliminate most of the labor and costs associated with collating invoices and supporting paperwork to speed up payment and reduce the Days Sales Outstanding (DSO).