E-commerce and webshop
Order, payment, invoice
From basket to settlement: card payments, invoices from pro formas, e-invoicing and automatic matching of bank transfers.
What does it solve?
BEFORE
- Invoices are issued by hand after the order.
- Transfers are matched from the bank statement.
- The pro forma and the invoice are two separate jobs.
AFTER
- E-invoice automatically from the order.
- Automatic matching by reference and amount.
- On settlement, the pro forma becomes an invoice.
How does it work?
-
Basket
Order as a guest or registered customer.
-
Payment
Card, transfer or pro forma.
-
Invoice
E-invoice automatically.
-
Matching
Bank item matched to the invoice.
Capabilities
-
Card payment
Online, instant confirmation.
-
Invoice from pro forma
Automatically on settlement.
-
Bank matching
Without manual reconciliation.
-
E-invoice
Standard electronic invoice.
Tudja már, min változtatna?
Senior tanácsadóink 24 órán belül felveszik Önnel a kapcsolatot.
Kérjen demót