Easy electronic billing
Submitting your billing to your central finance office (CFO) has never been easier! Simply logon, enter your billing, create an invoice and a file will be generated and automatically uploaded to the CFO for processing.
EiClient automatically downloads the payment advise file generated by the CFO to the EiClient Portal for processing. The results will be automatically reconciled against the invoices you have submitted. Payment or rejection of the billing will be available for your review.
Authorizations for every client generated by the CFO are downloaded and added to your account automatically. EiCleint uses this information to track your billable service units and is displayed in a table for easy tracking.