BILLING SYSTEM ENHANCEMENTS

After the launch of our new fully automated billing system in July, we received a lot of feedback from partners. The CSV files attached to the invoices with your customers’ data in particular has been received well — with many partners requesting that this be provided prior to the end of the month, so that they can both check what their invoice is going to be, but also use the CSV to inform their own billing systems.

As of this month, we will be sending out CSV’s (without invoices) 5 days before the end of the month so that you can get a heads-up of what to expect for the EOM, and have a chance to also make any changes necessary before your invoices are generated. Please keep the feedback coming!

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