Bill360

Customer portal access to invoice and payment history

Seller visibility into invoice activity: created, received and paid

Send and track electronic invoices with downloadable PDFs

Pay Now links by email or text

Generate invoices from the connected QuickBooks or Xero account and send them electronically

Batch invoicing of multiple invoices that customers can pay at once

Generate invoices from the connected accounting system and deliver them electronically

Batch sending

View invoices and payment history and pay online

Manage saved payment methods in a digital wallet

Track invoice balance, due date and payment status

Show paid and outstanding invoices and customer payment activity in one place

Scheduled, customizable reminder workflows before and after due dates

ACH and card acceptance, AutoPay and scheduled payments

Generate invoices from the connected QuickBooks or Xero system and deliver them electronically

Batch-send multiple invoices

Accept ACH and card payments via Pay Now links, one-time payments, digital wallets, scheduled payments and AutoPay

Set card threshold amounts per invoice and/or customer

Send payment-ready electronic invoices with downloadable PDFs and embedded Pay Now links

Batch invoicing

Dashboard with real-time DSO, AR aging and invoice status metrics