Improve your accounts receivables process by automating the delivery of electronic invoices, past due notifications, and collections notifications.

• Establish a seamless interface with minimal programming effort from your invoice application to Odyssey’s state-of-the-art messaging platform to automate monthly delivery of electronic invoices to fax and email addresses.
  
  
• Reduce printing, paper and postage costs, incoming billing calls, administrative costs, and days sales outstanding (DSO), and improve cash flow by automating the secure delivery of invoices, past due notifications and collections notifications to both fax and email addresses in one transmission.
  
  
• Company logo, disclaimers, forms can be stored on our system for overlay prior to transmission for branded and personalized communications.
  
  
• Detailed delivery reports are provided for an audit trail of the date and time of each account receivable message sent.

For more information, Contact Us or download Odyssey's E-Invoicing Brochure.