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.
