Invoice Pay - All Documents
Fact Sheet, User & Setup Guides Format

Invoice Pay Fact Sheet

Summary of product and benefits in short 3-page format for potential/inquiring clients.

All Editions:

Invoice: Invoice Pay Fact Sheet (PDF)

Invoice Pay User Guide

How to use Invoice Pay day-to-day to monitor, resolve, reprocess, change funding/payment dates, mark as Client Paid.

Professional Edition:

Invoice: Invoice Pay User Guide (DOC - PDF)

Standard Edition:

Invoice: Invoice Pay User Guide (DOC - PDF)

Invoice Pay Setup Guide

How to configure the Invoice Pay feature for funding bank(s), checking setup, and banking import.

Professional Edition Only :

Invoice: Invoice Pay Setup Guide (DOC - PDF)

 

Invoice Provider ACH Payments Setup Guide

How to configure the Invoice Pay feature for ACH payments.

All Editions :

Invoice Provider ACH Payments Setup Guide (DOC - PDF)

 

Related Format
Vendor Manager User Guide Vendor Manager User Guide (DOC - PDF)
Vendor Management Lifecycle Setup Guide Vendor Management Lifecycle Setup Guide (DOC - PDF)
Import & Extracts

Positive Pay Extract

Vendor Import (V3)

Accounting Extract (V2)

Request Confirmation Import (V2)

Payment Confirmation Extract

List of Invoice job specifications

Samples
Sample Banking Confirmation Letter
Check Signature Template For Check Service
Sample of Check Image Detailing Remittance Advice Layout