Automated alerts for every key account event, delivered straight to the inbox
Customers miss important invoice and payment updates because there is no proactive communication. Your staff must manually follow up on past-due accounts, failed payments, and new invoices. Without automated notifications, things fall through the cracks and collections suffer.
The Holt Supply Customer Portal sends automated email notifications for every key account event. From new invoices and payment confirmations to past-due reminders and admin alerts, every stakeholder stays informed without manual effort.
Customers are informed of every important event without needing to log in and check manually.
Automated past-due reminders and payment confirmations eliminate the need for manual outreach.
Back-office notifications keep your team informed of failed payments, new registrations, and other critical events.
Scheduled past-due and upcoming due-date notifications encourage timely payments without manual intervention.