Efficient, controlled invoicing is the key to profitability. By automating your invoicing, you can invoice without error and send out simple reminders to your customers.
Easily manage your internal invoicing (inter-company).
Track your customers’ payments (mass recording, partial payments, history, etc.).
Fine-tune invoicing conditions, either generic or by customer group (payment term and method, print template, etc.).
Set up your templates for invoice and credit note editions.
Manage debt collection through reminders (by phone, e-mail or post).
Manage your factoring cases, with exports available to several Factors.
Prepare your invoices quickly and accurately. The application has pre-generated them all for you.
Reference down payments made by your customers without issuing an invoice, and then deduct them.
Validate invoices and send them en masse to your customers. Manage your invoice or specific credit notes.
Consult reports, graphs and indicators to monitor invoicing, work-in-progress, payment times, etc.
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