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Invoicing

Customized, Efficient Invoice Handling

Streamline the management of invoices from multiple vendors with Black Knight’s InvoicingSM solution – a sophisticated, web-based system that helps servicers save time and eliminate errors by automating every aspect of the billing and invoice process. Invoicing enables servicers to work with all their vendors on a single, end-to-end solution that incorporates Black Knight’s advanced workflow and rules-based technology, letting them configure the way their organization processes invoices.

Standardize and Streamline Every Step of Invoicing

From invoice set-up and processing to post-payment activities, Black Knight’s Invoicing delivers comprehensive capabilities and robust automation that help servicers gain efficiencies and maximize bottom lines. Invoicing integrates with Black Knight’s MSP® servicing system and other Black Knight default servicing solutions.

The solution helps servicers:

  • Handle invoices in a standardized format
  • Gain efficiencies
  • Save time and expenses
  • Automate otherwise manual, labor-intensive processes
  • Reduce errors

Efficient Access to Service-Released or Acquired Loan Invoices 

To track invoices inherited from service-released or acquired loans, servicers can take advantage of the Invoice Copy feature, which enables users to view inherited invoices directly from the Invoicing application instead of searching a repository for previously billed expenses or scrolling through pages of documents to find an image. Additionally, invoices are automatically associated with the new servicer’s loan numbers

End-to-End Features

Workflow and rules-based technology

 

 

Documents with Charts

Invoice
standardization

Advanced
automation

Collaborate

Access to all vendors on one system

Sliders

Configurable to servicers’ unique processes

Gathering

Integration with the MSP servicing system

Finance

Self-service
reporting

Invoice Copy tracks service-released or acquired loan invoices

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