Key features included
Partner Portal
Partners and vendors can submit manual or bulk invoices, interact directly with the servicer, receive invoice process notifications, and decisioning — all within one intuitive application.
Invoice Creation & Processing
Dara Invoice empowers partners/vendors and servicers to generate and submit invoices, while delivering real-time visibility and status updates throughout every stage of the process — from creation to payment.
System of Record Integration
Dara Invoice has the flexibility to easily integrate with any system of record.
Investor Rules
The system is equipped with investor-defined allowable costs, along with frequency and seasonal rules that produce exception-based, compliant decisioning.
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Customized Reporting
A variety of ready-to-use standard reports are included in Dara Invoice. If others are needed specific to your configuration requirements, Dara Invoice has tailored customization capabilities to accommodate precise reporting needs.
Customized Rules
This feature gives servicers the ability to create rules based on specific criteria to allow auto-approvals or rejections. Plus, it will automatically message vendors of disallowed items, missing information, and required corrections in order for invoices to be processed.
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