Receiving invoices from multiple vendors like Organic Distributors, Nolan Hardware and Supplies. Incoming invoices can be posted as bills to Accounting Packages like QuickBooks, MS SBA with no data entry. Vendor can check the status of invoice they have sent. Benefits include: streamlined process, ability to pay invoices on time to get discounts, reduced data entry effort and data entry errors.

Ability to send invoices to customers like Middlefield Elementary School and Paxton Consulting. The invoices are uploaded from Accounting package for all the customers set up in InLattice. Attachments and notes can be added to the documents. You can also check the history of the invoice in Sent folder. History includes the date and time when customer viewed the document.

Ability to send purchase order and payment information to vendors.

Receive customer payment using ACH transaction, make direct deposit to vendors and create NACHA file.

This account has been set up to provide online access to customer invoices and supporting documents. Optionally, the customer can make online payments using Paypal account or any Credit Cards. When new invoices are viewed or printed by the customer, the status of the document changes from New to Open.

Authorize ACH Payments.

We can add multiple users to this company to approve the invoices on the web.

Users can create new invoices on the web and send it to Larry's landscaping and can track the status.

Can receive PO, Payment data from the customer - Larry's Landscaping.

Recieve Direct Deposit.