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We are exited to offer our valued clients our useful Client Portal where you can:

  • Add and manage payment methods.
  • Pay invoices & view payment history.
  • View open, paid, and past due invoices.
  • View support tickets and service detail.
  • View project and proposal status.


On our client portal dashboard, you have the following options:

Open Invoices: View invoice detail and pay open invoices. 

Invoices: View all paid and unpaid invoices including invoice detail.

Payments: View all transactions and associated invoices paid per transaction.

AutoPay: Managed by DHS billing department. Open invoices are automatically charged during weekly billing cycle.

Service>Tickets: View all open/closed Support Tickets and ticket details.

Service>Projects: View open project names and statuses. 

Service>Quotes: View open proposal names and statuses. 

Payment Method: Click "New Payment Method" button to add a new method or click three dots to right of "Manage" to edit or delete an existing payment method.

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