billing and payments
We’ll help you manage your payment and billing needs by providing flexible and convenient billing support. A dedicated Support Desk will handle your customers’ queries, and a FrontLogix representative will immediately get in touch with your customers by their preferred contact method.
- Manage accounting/billing profiles
- Maintain approved charges
- Input, manage, and approve invoices
- Reconcile vendor and credit card statements
- Update and maintain accounting databases
- Month-end closing/reconciliation
- Troubleshoot and resolve account issues
- Manage credit cards for corporate billing
- Changing PO numbers
Full Billing Management
A simple and low-cost billing solution
With FrontLogix billing support, you can create invoices and credit and debit memos, cancel previously posted billing documents, and transfer billing data to accounting. We will also assist you in generating all necessary accounting documents and sharing all sales statistics, data, and information into your preferred system.
You’ll receive regular updates on the status of all related sales delivery and billing documents and other pertinent information.
Our trained Support Desk agents will create all service tickets, track ticket progress, take notes, and then proceed with appropriate billing in collaboration with FrontLogix billing support.