Learn how to send invoice notifications to customers directly through your Alternative portal by sending them manually or through automatic email reminders.
Easily notify your customers about new and outstanding invoices in 3 simple steps:
Log in to your Alternative portal: www.alternativepayments.io
Create a new invoice or locate the invoice you wish to send to your customer in the Accounts Receivable section.
Click on "Remind" next to the invoice section to send your customer an email notification manually or set automatic email reminders through the "Automations" > "Email Notifications" section.
They'll receive a branded invoice notification in their email where they'll bel able to log into their account through the email and use a saved payment method to pay their invoice in just 2-3 clicks! The average time for a customer to pay an invoice is 2 minutes or less.
Invoice notifications are sent from firstname.lastname@example.org. Let your customers to look out for emails coming from Alternative to ensure they don't miss any invoice notifications!
Try this feature today to get paid faster!