Electronic invoicing is more than sending a digital invoice via a standard procedure. Thanks to MultiPress, even customers can process your digital invoices directly in their financial system. This makes your invoicing smooth and future-proof!

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Creating invoices is lightning-fast with MultiPress. All the necessary data is collected and displayed immediately.

You can choose manually or fully automatically which order or orders to generate an invoice. All the necessary data is collected and displayed immediately. You can view the post-calculation and, if necessary, add extra lines of text or adjust data on the invoice.

Generating a partial invoice or combining several orders on a collective invoice is also easy and fast

You can choose whether you want to send the invoice directly as a PDF via e-mail or opt for electronic invoicing. Here, you deliver the information of your invoice to your customer according to an agreed standard format - e.g. XML or UBL - so that the data can be processed easily, quickly and error-free in his system.

  • Error-free processing: mutually agreed standard formats guarantee fast and error-free processing of your invoices by your customer
  • Fast and efficient: a high degree of automation saves you a lot of time and speeds up the payment of your invoices

Features of E-invoicing

PEPPOL
Connection to the PEPPOL network

The link between Storecove and Dataline ensures that every printing company can now handle electronic invoices in an automated, fast and secure way, as well as having access to the PEPPOL network.

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Procurement Access Point Management
Procurement Access Point Management

Increasingly, customers are asking for electronic invoicing via a Procurement Access Point (AP). With MultiPress, you deliver the information from your invoice to your customer's digital procurement environment in the agreed manner, so that the data can be processed easily, quickly and error-free in their system. 

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Portable Description Format (PDF)
Portable Description Format (PDF)

Sending a digital invoice in the form of a pdf file is now standard procedure. MultiPress ensures that customers can process digital invoices directly in their financial system.

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Extensible Markup Language (XML)
Extensible Markup Language (XML)

With MultiPress, you deliver the information from your invoice in XML format to your customer's digital purchasing environment, possibly adapted to the customer's requirements. This way, all necessary data is processed easily, quickly and error-free in your customer's system.

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Universal Business Language (UBL)
Universal Business Language (UBL)

Electronic invoicing is more than sending a digital invoice via a standard procedure. Thanks to MultiPress, customers can process your digital invoices in UBL format directly in their financial system. This makes for smooth and future-proof invoicing!

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