Billing and Reporting
Customized Invoicing – TemPay’s payroll processing services are invisible to your employees and customers. Your payroll checks bear your company name and address; your invoices bear your company name and TemPay’s remittance address.
Receivables Management – TemPay uses a lockbox to receive client remittances. Our accounts receivable department works hand in hand with our credit and collections department to ensure accurate and timely application of receivables. Our receivables management services are critical to cash flow factoring clients as well as clients who opt for a range of services.
Credit and Collections – All of our credit and collections efforts are made in your company’s name. Our credit department staff will help you determine the credit-worthiness of new customers, help you obtain payments from existing customers, and make sure remittances are promptly and properly applied.
Custom Reporting – We understand that every business owner is unique. Our crystal report creators are genius at drafting reports to suit your analytical needs.
Click on the links below to view samples of our reports.
