Transactional Mail - Invoices, Statements & Bill Reminders
It goes without saying, that an essential component of running any business is keeping on top of billing, but what happens if your business is using a complex ERP or payment system with multiple templates or multiple regions?
Print to Post specialises in automating complex billing requirements across both digital and print channels and focuses on getting you paid rather than just sending your documents.
Automation
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Focus On Getting Paid, Not Billing
Print to Post specialises in working with complex billing data. Whether it's a XML file, a CSV, a print-ready PDF or a combination of all three (or more), we standard your data using our complex billing software and map out a desired workflow across email, print and SMS that works WITH your system, not against it. Our ‘closed loop’ approach means that we focus on delivering your documents to your customers, not just sending them and forgetting them. By providing one solution that spans over your entire network of billing, we’re able to help you focus on getting paid instead of chasing bills and improve your cash collection timeframes.
We're international
With an ever-growing list of international partners, Print to Post’s network currently spans across Australia, New Zealand, The United States and Singapore. We’re always looking for new opportunities to help our customers centralise their billing solutions and create a partnership that allows us to work on global solutions for you.