Invoice Management
The Payor Portal gives you complete control over the entire invoicing process for official payments.
Key Features
Invoice Creation
Generate invoices for game assignments, stipends, and other compensation types with detailed information for each transaction.
Assignment Details
Access comprehensive information about each assignment including competition, schedule, role, match details, and payment amounts.
Automated Batch Processing
Create batches that combine multiple invoices for efficient processing, reducing transaction fees while maintaining detailed payment records.
Payment Status Tracking
Monitor which invoices are ready for payment, which have been batched, and which have been paid, with clear status indicators.
Payment Method Flexibility
Track both electronic payments processed through Ref Insight Pay and external payments made by check, cash, or other methods.
Filtering & Searching
Quickly locate specific invoices using advanced search and filtering tools based on date, payee, status, competition, and more.
Invoice History
Maintain a complete historical record of all invoices and payments for comprehensive accounting and reporting purposes.
