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BlueSeries
e-Invoice - Invoicing Between Companies With AS/400 |
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Save time and money with
e-invoice
e-invoice -
a way to have electronic invoicing between Companies
e-invoice is a 100% electronic- and Internet based
invoicing system, which can be used for electronic
invoicing between companies.
With e-invoicing, invoices are sent directly from
one company's finance system to the other company's
finance system, where data is entered automatically.
Fully automatic
function
With BlueSeries installed
on your AS/400, it is possible to create customers
as e-invoice recipients.
The printout from the normal invoice print is automatically
split in two bundles, one spool-file with invoices
to be printed and one with invoices to be sent as
e-invoice.
The e-invoice file will contain the actual invoice
plus information about the recipient. Any missing
information is automatically picked from the ERP-solution.
Integration
with the Banks
E-invoice is integrated with the various banks office
banking-systems. This means that the company's workload
in connection with payment of invoices is lightened
and the payment routines are handled faster, easier
and more securely.
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