Pay and receive invoice payments on time with the help of the automated payment notification module.
Invoice Receiving and Sending Notifications
When selling, you issue a proforma invoice. The proforma invoice is NOT a tax document and is not subject to accounting. It is used to inform the customer of the need for payment. After receiving the payment for the proforma invoice, you need to issue a tax invoice, and the system will remind you to do so. Similarly, when making a purchase, the system will notify you to upload the corresponding invoice for the purchase order. This ensures that you do not miss receiving or sending documents.
Unuploaded Waybills Notification
The system will notify you of unuploaded waybills for each order, in the same way as it does for invoices. This ensures that you have all accompanying documents attached to each order and can access them when needed.
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