Automation of management of accounting processes: invoicing, recording, payments, settlements. Synchronization and organization of workflow and documents
Possibility to create multiple invoices simultaneously by type and time range, e.g. May 2020 FVAT, which will generate all FVAT from May 2020 to one .pdf, .xml or .csv file
Possibility of issuing and editing FVAT, pro forma, advance, prepayment (in selected countries) and corrective invoices. There is also an option to fully automate the generation of all types of invoices
Possibility to fully automate the generation of FVAT, pro forma, advance and prepayment invoices (in selected countries), correcting according to their payment status, synchronization with payments or transactions, orders
The ability to track the current account balance (payments) of a given user for the purpose of making / completing a transaction or monitoring the trade credit with the support of the mobile app
Possibility of posting payments to FVAT, pro forma, advance payment invoices (in selected countries), corrective or to the customer's account, which allows you to keep track of trade credits and the contractor's balance
The ability to automatically send a message confirming receipt of the payment from the customer via various channels, e.g. via e-mail, SMS, Messenger, WhatsApp
The ability to store all invoices in one place and find them quickly. The record of the purchase invoice when generating the purchase order by the system is fully automatic
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