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Online Invoicing & Web Based Billing

 
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  Overview Features How It Works Screenshots  
Log into 2ndSite and simply create a new invoice by filling out the user friendly invoice form. Select "Save and Notify Client" and that's it. Your client will receive an e-mail telling them where and how to log into your edition of 2ndSite. Once logged in, they can pay their invoice(s) using a credit card - if you have enabled a payment plugin and/or print their invoice(s) in a printer friendly format. Thanks to the 2ndSite software, the billing cycle takes minutes, not days.

Your Business



MINIMUM ELAPSED TIME
1 minute

Create an invoice
Click "Save & Notify Client"
Check Status of invoice
Invoice shown as Paid!

Your Client



MINIMUM ELAPSED TIME
2 minutes

Receive and view Email
Login to 2ndSite
View Invoice within 2ndSite
Pay Invoice in 2 clicks


Without 2ndSite
By Mail By Fax By Email
MINIMUM ELAPSED TIME
12 Days
MINIMUM ELAPSED TIME
8 Days
MINIMUM ELAPSED TIME
8 Days
1. Create an Invoice 1. Create an Invoice 1. Create an Invoice
2. Print Invoice 2. Print Invoice 2. Attach Invoice
3. Prepare envelope 3. Compose fax 3. Compose email & send
4. Send via postal service 4. Print fax 4. Wait for cheque in mail
5. Await reply 5. Send fax 5. Receive cheque
6. Receive cheque 6. Wait for cheque in mail 6. Go to the bank & deposit
7. Go to the bank & deposit 7. Receive cheque 7. Wait for cheque to clear
8. Wait for cheque to clear 8. Go to the bank & deposit  
  9. Wait for cheque to clear  
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