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Customized billing solutions that automate complex processes.

Each solution is configured around your billing data, account structure, business rules, required outputs and desired level of operational support.

Billing Buddy invoice pipeline — every vendor bill tracked from review to AP with statuses and totals

Automation that saves time, effort and money.

Choose how to use your Billing Buddy.

BILL CUSTOMERS AND COLLECT PAYMENTS

Billing & Collections

  • Invoice generation, delivery and archiving
  • Receivables and payment reconciliation
  • Automated past-due reminders and follow-up
  • Real-time receivables dashboards and analytics
Explore Billing & Collections
CONTROL THE BILLS YOU RECEIVE

Expense Management

  • All vendor bills in one centralized location
  • Secure bill archiving and retrieval
  • Automated validation and GL coding for approval-ready bills
  • Cost allocation, contract and dispute management
  • Real-time expense dashboards and analytics
Explore Expense Management
CONVERT CONSOLIDATED BILLING DATA

Data Transformation & Allocation

  • Consolidated billing-file intake and validation
  • Line-level parsing and account or department allocation
  • Creation of financial-system-ready billing records
  • Automated submission and exception management
  • Payment tracking and reconciliation
Explore Data Transformation

Built around the job at hand

We begin with the problem, then configure the technology and workflow required to solve it.

1

Define the challenge

Map accounts, data sources, billing rules, users, outputs and service expectations.

2

Configure the solution

Build the dedicated workflow, access, templates, reports and integrations.

3

Onboard and validate

Cleanse and load data, test a complete cycle, resolve exceptions.

4

Operate your way

Use the solution yourself, share responsibilities, or engage a dedicated team.

5

Improve with visibility

Dashboards, exception queues and recurring reporting keep it transparent.

Choose the level of support you need

OPTION 1

Platform-supported

Your team runs the configured solution with implementation, training and technical support.

OPTION 2

Co-managed

Selected functions are managed for you while your team retains ownership of the remaining workflow.

OPTION 3

Fully managed

A dedicated team operates the configured process and provides ongoing reporting, support and governance.

Have a billing process nobody else can handle?

That's the work we look for. Describe the problem, the data and the outcome you need — we'll come back with a configured approach.

Tell us your billing problem