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!
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
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.Read More >>
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.Read More >>
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