NetDirector recently launched a new transaction called the Invoice Status Request, along with the corresponding Invoice Status Response transaction.
When firms submit invoices through their platform, in the past they have had to check on the status of invoices manually. With the Invoice Status Request transaction, you can:
automate the checking of statuses for invoices
avoid additional manual maintenance and updating of invoice statuses
ensure accurate invoice tracking so that cash flow predictions are up-to-date
Status Response includes:
If your firm is interested in integrating the Invoice Status Request transaction, contact your integration analyst today for more information on the rapid integration process and the benefits for your firm.