Since the signature of the contract and the purchase order, automatically create invoices by respecting the specific applicable conditions.
Set up reminders through all channels (email, commercial notifications, customer service, SMS...) to get paid on time and improve your cash management.
Collect and group together all supplier/customer invoices to facilitate the preparation of your accounting system.
Connect all of your data sources (invoicing, delivery, crm, ERP...) to prepare a clear report
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