CERM INSIGHT: Digital Invoices

Still handling all your invoices one by one? Start using (“digital invoices”) "digital invoicing" to reduce time and eliminate mistakes.

When a sales order is shipped, its status will automatically change to "to invoice". At the end of the day - or at any given time - you can select all orders that are ready to invoice and generate all these invoices at once for the whole group. As a result, you will probably end up with a certain number of invoices concerning several clients. But that's no issue. By using the "digital invoices" function, the CERM MIS software will automatically convert all invoices to individual .pdf-files and directly mail them in attachment to the right contact(s) at your customer.

All you need to do is keeping your customers' parameters up-to-date and your invoices will be flying out the door.

Stay up to date

and read all about our latest developments, customer experiences and key partner integrations in the CERM news


  •  
     

  •  
  •