Please watch this video to see how Invoice management works in our system

Invoice menu allows Suppliers to create and send Invoices to Customers as an indication of the quantities and costs of the products provided by the seller. The platform verifies costs billed on invoices with quoted costs on purchase orders.


Three demo screenshots on the right side illustrate how Invoice management works in our system.


Major Features.

Manage Customer and Vendor Invoices linked to the same PO.

Track each Invoice status to take prompt actions on past due Invoices.

Easy Archiving of Invoices for future reference.

Other Features highlights

Easily link a PO and BoL to an Invoice.

Set Discount and Payment terms for each Invoice.

Create a partial invoice from a partial shipment.