Module is designed for receiving e-invoices and distribution of all associated documents. Module supports processing of e-invoices for invoice center of Halcom and Bankart.
Software supports :
- settings for distribution of E-invoices, management of bank’s general conditons, import of registers..,
- interventions, imports and needed processes of all documents (statements, enrollments, delivery notes, delivery reports, e-invoices… ) included in process of exchanging data for E-invoices,
- reviews of statuses in every moment to find out the state of each document,
- internal processes of (for accounts in bank) documents.