Sales invoicing can now be done online.
Completed invoices are sent as e-invoices. E-invoices are first sent to an e-invoice operator who checks if the final recipient of the invoice can receive invoices in an electronic format.
If the final recipient of the invoice is unable to receive e-invoices, the operator prints and posts the invoice to the recipient in paper form.
The client can create sales invoices online using their own password. Our accounting firm can also take care of creating sales invoices.
After being issued, sales invoices are transferred to an electronic archive which the client can access online using their own password.
Extensive search features facilitate the use of the archive. Sales invoices are electronically transferred to the financial accounts and no separate accounting treatment is required.