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A statement of outstanding invoices is emailed automatically (at the start of each month) to the clients accounts contact, stored in the OMS platform.

In the Invoice Statement section of the OMS platform, you can search a client’s current statement status, this section will provide the clients:

  • Maximum credit limit
  • Current list of outstanding invoices
  • The number of days each invoice has been open (unpaid)

A statement can also be downloaded to PDF and resent to the client if required.