Send Invoices in Bulk
Learn how to efficiently send multiple invoices at once. Use our pre-built template or customize the communication to match your brand and style.
Step 1
In the Biller Genie portal, navigate to 'Invoices'.
Step 2
On the Invoice page, search by keywords and/or use any of the filters to customize the list of invoices you wish to send.
Once the list if filtered as desired, click ‘Send Invoices’
Step 3
Each invoice Reminder will send to the respective customer's email address but the subject and body of the email can be customized and the changes will apply to each email in the communication.
Repeat, as necessary, for any other groups of invoices that may need to be sent manually.