Creating invoices is a breeze with MultiPress. Thanks to the seamless integration with your accounting package, the synchronization of all data is also very easy and extremely accurate.
Make sure that your financial package is constantly supplied with information from MultiPress. The link between MultiPress and your accounting system ensures that purchase and sales invoices are registered and processed fully automatically. Also other modifications in MultiPress, such as the addition of a new supplier or a change of address for a client, are immediately and flawlessly processed in your financial administration.
- Fast and efficient: the synchronization of purchase and sales invoice information between MultiPress and your accounting package is fully automatic
- Error-free processing: in addition to purchase and sales invoice data other changes in relationship information are also synchronised immediately