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.
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.
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
Workflow and rules-based technology
Access to all vendors on one system
Configurable to servicers’ unique processes
Invoice Copy tracks service-released or acquired loan invoices