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REV: 03-27-25 MI <br />6. Payer Email Notifications <br />The Service provides a set of customizable email notification templates for each invoice type that are <br />delivered for numerous events surrounding electronic invoice presentment and payment activity. Email <br />notifications may be customized through the Biller Portal using a Word style editor and options to insert <br />secure hyperlinks to website, links to electronic documents such as newsletter or bill inserts, and/or <br />variable fields selected from the Biller’s data file. <br />7. Implementation Process <br />InvoiceCloud assigns an Implementations Manager (IM) for each project. The IM will be the Biller’s <br />primary contact during the implementation process and coordinates all necessary resources from Biller, <br />Biller software company, InvoiceCloud, and any sub-contractors. The IM will provide the Biller with <br />the following documents to facilitate the project: <br />a.New Biller Questionnaire & Questionnaire Key – Documents critical information needed to <br />setup and initiate the service including information on business rules and feature selection. <br />b.Project Timeline – Details project schedule and milestones. <br />c.Testing & Training Plan – This plan walks the Biller through a set of user acceptance testing <br />criteria and facilitates training on the service. <br />8. Support <br />InvoiceCloud’s Client Services team is available to assist you Monday – Friday from 7:00 am – <br />8:00 pm Eastern Time, excluding holidays. You may submit a ticket (at any time) via Support <br />Central in your Biller Portal, or, during these hours, speak to a Product Specialist who will answer <br />questions, troubleshoot problems, and assist as needed to enable you to get the most from your <br />partnership with InvoiceCloud and your use of the Service. You will also be provided with a special <br />telephone number that you can use should you encounter an emergency after hours. We use the <br />following severity levels to guide our team: <br />•“Critical Severity” support issues are responded to within 1 hour and must be reported via <br />phone so we can most quickly troubleshoot with you. Examples of these issues include <br />unavailability of the InvoiceCloud portal, platform, integrations, or APIs, or a problem that <br />is severely adversely impacting your ability to use the platform. <br />Inactive Customers <br />Outstanding Invoices <br />Paperless Customers with Address <br />Paperless Customers Email Address <br />Payment Details from last Month <br />Payment Details from Yesterday <br />Reconciliation Reports: <br />Batch: <br />o Open Batch <br />o Settled Batch History <br />Data Pump Error Summary <br />File Processing <br />Month End Billing Invoice <br />Online Bank Direct <br />Paperless Customer Email Bounce Daily <br />Report <br />Request System Notifications <br />Service Updates <br />Stratus Notifications <br />ATTY/AGR.2025.049/Invoice Cloud (Page 16 of 39)