Invoicing is the second step in the order-to-cash chain. Order-to-cash is the process that starts with a customer order and ends with the payment of the invoice.
After an order has been placed and you have checked whether there are risks associated with this customer, you can then start invoicing the order usually electronically via e-invoicing. Our solutions for electronic invoicing are the most advanced in the market and ensures that you can conduct business quickly and efficiently around the world. The invoicing process is fully automated. The software transforms invoice data into whatever delivery format customers demand and automates delivery via any requested channel. This gives your customer the option to pay how and when they want. Your customers will end up happier and pay faster.
Complete audit trail tracking for every order
Save time and money
Improve customer engagement
Integrated with all ERP systems and accounting packages
Reduce the chance of errors
Reduce costs and waste of paper-based invoicing
Our partners in invoicing
- Easy to query and correct invoices
- secure invoice delivery
- optimisation of the invoicing process
- invoices accessed in the company's accounting system
- invoice delivery tailored to customer requirements
Deliver invoices all around the worldWe want to ensure that you can deliver invoices anywhere in the world, at any time, via any channel that you or your customers require. Therefore, we developed connections to a large number of the leading, most popular channels. These connections are already available to our e-invoicing customers.
Implementation of e-invoicingFor e-invoicing we work in partnership with Order2Cash. The Order2Cash e-invoicing solution makes it easy to send customers e-invoices by email. Invoices fed into Order2Cash are also fed into CreditManager. So CreditManager always contains the information needed to issue a copy of an invoice for example. It’s a win-win!