This function offers an easy solution for paperless invoicing, in compliance with EU regulations. It covers both the incoming and the outgoing invoicing process.
The service provider sets up the connections and converts the invoice to the correct format, both for incoming and for outgoing invoices. This enables the forwarder, for example, to receive invoices from the shipping company or carrier, and also to send invoices to customers/shippers. Security is guaranteed by the electronic signature and archiving.
- Cost savings
- Fewer errors and discussions, no lost invoices
- Agreement with the purchase order