We're excited to announce new features and improvements from the past month.

Overdue Payment Status

We've introduced a new invoice status for overdue payments. In addition to sending automated payment requests, we now send reminders and updates for both overdue and failed payments. Save time and reduce DSO with our automated reminder system, and filter invoices for the new overdue status.

Custom Domain Emails

Announcing an enhanced and fully integrated customer notification experience! You can now use your own website domains as a custom sender address. Customers can now see a familiar domain for any payment request notifications, ensuring a seamless payment experience.

Easily configure this through domain authentication, with a step-by-step article here.

On-demand Payment Request Email Reminders

As highly requested, you can now trigger an email reminder for any outstanding payment request. Simply go to the invoice, click on the icon next to "Action" under Payment Request, and click "Send reminder".

This feature is available on Pending and Overdue payment requests for all users with the "Supplier" role.

Plus many more updates and improvements

• Global Currency for Financed Invoices - You can now provide customers the option to pay invoices financed by 40Seas in any currency, while still receiving payouts in your currency of choice
• View and Download Multiple Invoice Attachments - Customers can now access all invoice attachments such as order receipt, logs, and agreements directly from the payment flow for a simplified process
• Failed Payment Notifications - Automated reminders and status updates for customers for failed payments to streamline recovery