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
Deliver invoices all around the world