Typically, it is the role of the Accounts Department to produce invoices to be sent to clients periodically – either on a daily, weekly or monthly basis.
The OrderWise Invoicing module provides this business-critical functionality and delivers it in a user-friendly manner.
Invoices and Credit Notes can be printed directly onto plain paper and can include your colour business logo, colour quality marks and other business graphics.
This makes each and every document produced from OrderWise Invoicing not only an eye-catching document, but also a reflection of the overall quality of the business.
Furthermore, if OrderWise is used in conjunction with an accounts package such as Sage, QuickBooks, Access Dimensions or TAS, OrderWise Invoicing can pass the invoice and credit information directly to
your accounts package – eliminating the need to re-key the details.
Other details such a new or edited customers, new or edited suppliers, payments on accounts, EPOS transactions, purchase invoices and balances can also be passed through to your accounts software; again, all at the touch of a button.
Of course, if a client misplaces an invoice or credit, a copy can be sent to them – even by email if required! ‘OrderWise Invoicing provides back office speed and reliability – just what every business needs!’