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Invoice Butler integration follows up on overdue Measure invoices, including invoices that must be submitted through customer supplier portals. Measure’s own reminder schedules can get you pretty far on their own for automated dunning. Invoice Butler is for going the last mile on collections beyond automated reminders — supplier portals, escalations, and cases that need a person.

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Key Capabilities

  • Payment follow-ups: Sends reminders and outreach on overdue invoices based on customer payment behavior
  • Supplier portal submission: Submits and tracks invoices through customer supplier portals, including Coupa, Ariba, and Tipalti
  • Escalation sequence: Overdue invoices move through a defined escalation sequence rather than a single reminder
  • Human follow-up: Non-standard collections cases are handled by a person rather than automation alone

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How It Works

Measure generates invoices from your contracts and pricing as usual. Once an invoice becomes overdue, Invoice Butler takes over collection: sending follow-ups, submitting to supplier portals where required, and escalating according to the configured sequence.