RAYHow it works
- Open the invoice
In the app, the resident opens an invoice and chooses to pay it.
- Choose the method
They pick Bank Transfer (previously Wire Transfer, now with fewer fields) or the new Money Transfer.
- Attach the proof
They fill in the transfer details and attach their proof of payment.
- Verification
The payment moves to Verification while your team checks the proof in the portal.
Fewer emails, faster reconciliation
Every proof of payment arrives on the invoice it belongs to, ready to verify.
Next: Manage assignees and managers from the app