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    Integration · Invoicing automation

    Automating the invoicing process with custom software

    When the basis of an invoice is created on paper or in a separate spreadsheet, invoicing waits for the paperwork to come back. When completion is recorded digitally, it can be passed on to invoicing automatically.

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    What it solves

    • Invoicing no longer waits for paperwork to return.
    • Double data entry and the typing errors it causes disappear.
    • Completed items reach the back office without human intervention.

    How we approach it

    1. 01We map where the basis of the invoice is created: an order, a job sheet or a transport.
    2. 02We record completion digitally where it happens, for example on a phone or tablet.
    3. 03We hand completed items over to your existing back-office system through the connection it offers.

    How it worked in practice

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