iBiller: simplify and speed up your invoicing
Creating and following invoices is often a time-consuming job for companies. With iBiller, your accounting department makes and sends all invoices directly via the iController platform.
Easy electronic payment
Customers can pay instantly
Then the customer can pay his invoice electronically via the system. iBiller can be linked with all possible payment providers such as Mollie, Ogone, iDEAL or others. If your company also does public projects in Belgium, we can link the Mercurius platform as well.
Clear overview for you and your customers
Both your employees and your customers can consult an overview of the invoices at any time: outstanding, paid, protested or credited. You will always know whether an invoice has already been viewed by the customer. The customer can also comment an invoice in the system if necessary.
Send & receive
Send invoices in any file format
Invoices are sent as PDF or in a different file format, depending on your or your client’s wishes. Does your customer prefer to receive his invoices via regular mail? Then you can also indicate that the invoice does not have to be sent electronically.
Your iController credit management platform connects to over 90 external software providers.
Whatever your ERP, we've got you covered. Easy integration of SAP, Microsoft Dynamics, AS400, Exact Online, Oracle and many more allow for smooth sailing.
Your business is unique. That is why our iController team developed a selection of modules that can be added to your personal credit management platform at will.
Every module is tailored to a specific business need - for example automation of certain types of invoicing or payment reminders. Thanks to the flexibility of our modules, you can opt to either implement certain features on your personal iController environment or maintain an open integration with the module's own platform.
Good management of the working capital is essential for our fast growing organization.
Thanks to iController, we have been able to seriously optimize the follow-up of our debtors. The time that we save for this is used to focus on the 'real' problem files but also the prevention of this by our close control.