Service & Invoice Portal


Give customers 24/7 online access to the information they need most


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Discover your Potential ROI
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An Information and Payment Hub
for Distributors


The SIP (Service & Invoice Portal) seamlessly integrates with your ERP, providing live inventory updates, personalized product pricing, and order tracking, giving your customers self-service capabilities for their most common questions.





Automate Manual Processes

Save time and minimize errors when processing invoices and quotes, all done with a portal automation

Reduce Administrative Costs

Free up staff to focus on their work when customers take advantage of their data needs at their fingertips

Answer Less Calls

Customers have 24/7 access to information directly from your ERP, including real-time inventory and invoice payments, which means less phone inquiries for your staff

Improve Cash Flow

Shortened time between Order -> Invoice -> Payment reduces DSO and helps with strategic financial planning

Competitive Advantage

Stay ahead of the competition with technology that is relevant and savvy, offering options your customers expect

Customer Self-Service

Customers manage their own inquiries, reducing staff calls and administrative costs, saving time and fostering a better overall customer experience










Product Illustration showing payments in a few simple clicks

Online Invoice Payments

Make payments more convenient & predictable when customers can schedule invoices and even pay anonymously, so you can get paid faster.


Sync Payments to your ERP
Anonymous Payments
Automated Dunning Emails
Customizable Fees

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Customer Service Portal

Your customers want to do business where it is convenient for them- the answers they want, at their fingertips.


Customer Specific Pricing
Order Tracking
Inventory Availability
Purchase History


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Aldrich Customer Service Portal







More Features





No added transaction fees*

Unlike most Invoice Payment processors, we don't charge any per-transaction fees when your customers pay invoices online.

*Credit Card and Bank Fees may still apply

Real-Time ERP Data & Inventory

Using real-time non-cached ERP data for access to critical information like inventory availability, shipment tracking, invoice payments and quotes is simple and easy

Securely Store Payment Data

Financially secure transactions every time, keeping accounts ready for easier reorders

Schedule Payments in Advance

Eliminate the need to make payment reminders and allow customers to schedule their invoice payments at their convenience

Simple Invoice, Quote, and Order Search

Invoice and order details are readily available online and searchable by PO, invoice, or date

Custom Branding

Match your brand colors and company logo inside your personalized SIP

Pass Credit Card Fees to Customers

Choose to pay or pass along credit card processing fees associated with accepting a payment online

Anonymous Payments

Allow customers to pay their invoices online effortlessly with our anonymous payment option, no login required

Customizable Fees

Easily set up and customize invoice fees to meet your specific billing needs

Detailed Audit Trails

Ensure transparency and accountability with detailed audit trails, tracking every transaction and change made within the portal

24/7 Access

Your customers can enjoy the convenience of 24/7 access to their account, ensuring they can manage their business anytime, anywhere



















ROI Calculator

Time is Money! Find out how much you can save with the Service & Invoice Portal.

Use our ROI calculator to discover the impact of automating your invoice and payment processes. Find out how much time and money you can save by reducing manual tasks and errors.





Frequently asked questions




Unlike most Invoice Payment processors, Aldrich Web Solutions does not charge any per-transaction fees when your customers pay invoices online.

*Credit card processors & banks may still charge a per transaction fee.

An online invoice payment portal is a digital platform that allows B2B distributors to manage, send, and receive payments for invoices electronically, streamlining financial transactions and improving cash flow management.

Our automated dunning process sends reminder emails to your clients about outstanding invoices, helping you manage late payments efficiently without manual intervention, ensuring polite and consistent communication.

Yes! Our platform is designed for easy integration with your ERP, ensuring a seamless flow of financial data and simplifying your accounting processes.

Absolutely. We prioritize security with end-to-end encryption and adhere to the highest data protection standards to keep all your and your clients' information safe and secure.

We support Credit Card, E-Check/ACH, Manual Payments & Paper Checks as payment options. Your customers can even save their payment method for later use.

By enabling faster and more efficient invoice processing, automated reminders, and easier payment methods, the portal helps reduce the time invoices are outstanding, thereby improving your cash flow.

Getting started is simple. Simply request a demo or contact our sales team and we will guide you through the setup process tailored to your business needs.