Invoicing
Video available! Click here to watch the Invoicing Module Overview video...
Having provided your client with an incredibly efficient order taking service and the timely arrival of their goods, it's now time to help your own company by producing Invoices for the goods and services you have provided - at the touch of a button!
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.
OrderWise Invoicing provides this business-critical functionality
and delivers it in a user-friendly manner.
Invoices and Credit Notes can be printed directly from
OrderWise Invoicing 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 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!'
