NetDirector is ready to help your firm get paid  – and what’s more importantthan that?

Our automated Black Knight Invoicing Process (available for V3) is a real-time interface, not a batch file, and allows you to:

• Send a single XML file with line items and supporting documents
• Avoid repetitive tasks while NetDirector uploads the invoices, retrieves document IDs, populates the invoices, and sends them to Black Knight
• Receive a Success/Failure for all submissions
• Take advantage of store-and-forward if the service is unavailable
• Avoid escalations, as we handle them on your behalf

What about after it’s sent – are you still wasting time on checking the status of outstanding invoices? NetDirector’s Invoice Status Request can:

• Automatically check invoice statuses
• Provide response (Accepted/Denied/Held/Received)
• Eliminate the time and cost of manual verification entirely, which means immediate ROI

Invoicing is a tedious and frustrating task that’s absolutely necessary for your business – there’s a better way to get paid.