Intergise has implemented a new invoicing system for all work done on behalf of our clients. So we can spend more time supporting you rather than on administration we’ve adopted an automated system for greater efficiency.
Automated Invoices and Notifications
One off and recurring invoices will be sent automatically via email on the due date. Each invoice is available as a PDF attachment and online.
A confirmation will be sent as soon as payment as received.
If a payment is late, a reminder notice will be issued.
View Recent Payments & Outstanding Invoices
The Client Dashboard allows each client to access all of their recent payments and any outstanding invoices from a link in a header on their Web Invoices.
This information can be viewed without having to log in.