Our Invoice Management System gives merchants the ability to create and send invoices in just a few clicks. Customers can be emailed directly from the invoice manager and have the ability to pay their bill online through iCheckGateway by simply clicking a link in the email. Merchants also have the option to process by ACH or credit card directly within the invoice management system.
The dashboard of the Invoice Management System shows a list of open invoices, paid invoices, and customer name, invoice date, due date, invoice amount, and the paid confirmation code. Late invoices are color-coded by due-date status. The invoice management system also seamlessly integrates with our QuickBooks plugin.
All payments show up in your iCheckGateway account with matching invoice numbers for consolidated reporting.