Payment Management

The module manages and track the payments and the payment notices raised to the clients for the service rendered

• Verify a new tenant with specialized on-boarding functionality
• Payment can be charged from the tenant as well as the client where necessary
• Clients to acknowledge payment notices for accounting team to raise invoices
• Automatic notifications for accounts team
• Auto generated payment receipts once transaction is marked as completed
• Ability to provide goodwill and waive off the charge
• Track who created or modified a payment notice and when
• Provide credit note to clients
• Credit notice tracking, limit setup and centralized billing capability
• Discard a payment notice in case the payment is disputed