If you have relationships with brokerages where the company is paying for all or a portion of your services Spiro will create and send out Company Invoices. Is it typical that the admin at the brokerage will need to manage these company invoices. We have designed a custom Company Portal where the brokerage admin can manage all billing aspects for your services!
The company portal URL is:
Note: If you have white labeled your domain this URL with change to: https://companies."your domain"."your extension"
Here is how to assign a company manager, and an overview of the company portal