Welcome to HurPal Reem

Help for the HurPal Reem portal. These step-by-step guides show how to bring a customer into Reem from Business Central, set up the reminders and statements they receive, and see their payment come back into Business Central.

About Reem

Reem is the HurPal accounts receivable portal. Customers are created in Business Central, then invited to Reem, where they can review their open invoices and pay them online. It stays in sync with Business Central, so payments are reflected there. Why use Reem?

Guide	What it covers
Why use Reem?	What Reem adds to Business Central’s standard receivables.
Create and invite a customer	Create the customer in Business Central, invite them to Reem, and have them complete their profile.
Assign a customer and set up their workflow	Assign the customer to a Reem user, then choose their dunning sequence and stages.
Configure payment notifications and statements	Set the email templates, send notices and statements, and schedule them to run automatically.
Pay an invoice as a customer	Open a payment notice, review open invoices, and pay by checkout.
Verify a payment	Confirm the payment in Reem and check the invoice is updated and closed in Business Central.