Electronic Invoice






We have taken all of the paper out of the repossession billing process.  Now instead of getting invoices in the mail, in email or via fax, or sometimes all three,  you will get one electronic invoice in the portal.  You receive, approve and pay the invoice within the IBEAM Portal.



  • No more duplicate payments
  • Contract price is audited by the Portal
  • Agents always know where their payment is in the process
  • Fewer Calls from Agents
  • Lower cost to process the invoices
  • Audit trail for all approvals and payments
  • Agents are paid on time
  • Invoice workflow





Invoice Status




  Submit   Approve   Load to AP   Pay




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