Invoicing℠
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- High-volume invoice processing with standard fields across vendors
- Automation through configurable business rules that help drive efficiencies
- Reliable reporting that reflects invoice history to support reconciliation activity
Invoicing℠ is a web-based default application that helps simplify billing and invoice processes to deliver efficiencies across your servicing operations. Through direct integration with the MSP® servicing system, Invoicing can post and retrieve current payment details to support accurate reconciliation. Invoicing also provides the flexibility to work with your organization’s vendors on a single, end-to-end solution.
- Overview
- Features
- What’s Included
About Invoicing
Our Invoicing solution helps standardize and streamline every step of invoice processing. From set-up to post-payment activities, the solution delivers comprehensive functionality and robust automation capabilities to help you gain efficiencies and maximize your bottom line.
The solution incorporates Black Knight’s advanced rules-based technology, giving you the flexibility to configure the system to support your business processes. You can easily define business rules for allowables, invoice types, and more to reduce errors from manual entry and manage risk through establishing controls.
Invoicing reports include activity-level detail against pending, paid and denied invoices for work-item management. Invoicing then takes a step further by creating a bi-directional interface with MSP or other servicing system. This integration expedites process runs and check cutting while associating all invoice activity with the appropriate loan file.
Integration With the MSP Servicing System
Invoicing supports a bi-directional interface with the MSP loan servicing system.
Automated Work Item Management
Work item management tools provide automation resulting in increased processing efficiencies.
Configurable Rules
Define rules and exceptions to accommodate your servicing organization’s unique needs.
Invoice Standardization
Your vendors can create invoices in the solution’s standardized format and send them to you electronically.
Bulk Processing Capabilities
Import or decision large volumes of invoices using bulk processing tools.
Additional Invoice Functionality
Invoice Copy: view inherited invoices directly from the application.
iDisburse®: Process mortgage-related disbursements and reimburse your vendors via ACH (Automated Clearing House) transactions.
Talk to an expert
Speak to a Black Knight representative to find out how Invoicing can help streamline your servicing operations and transform your business processes.
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Solutions Related to Invoicing
Invoicing seamlessly integrates with Black Knight’s suite of web-based default servicing solutions. These applications offer rules-driven automation and advanced workflows to help streamline processes related to bankruptcy, foreclosure, loss mitigation and claims.
Goals Related to Invoicing
Whether you’re looking to improve profitability, mitigate risk or something else – Black Knight can help.
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