Customer
Manage billing data.
A web application for issuing invoices and automating SPV transmission, receipt, archiving and reporting.

Companies need visibility over sent and received documents, collections and VAT.
The process required configurable automation and distinct support for RON and EUR.
The application manages customers and invoices, transmits documents according to configuration, receives invoices and provides dashboards, history and reminders.
Manage billing data.
Issue in RON or EUR.
Transmit automatically.
Keep documents and responses.
Use financial dashboards.
Issue and manage invoices.
Data and history.
Configurable automation.
Dashboard and history.
Status and archive.
Separate flows.
Payable and receivable VAT.
Email overdue customers.
Users monitor issued, collected and outstanding invoices.
Sent and received documents, archives and VAT differences stay in one experience.
Create the invoice.
Transmit to SPV.
Keep statuses.
Follow collection.
Submission is automated.
Documents are archived.
Overdue invoices are visible.
Relevant data is centralised.
Submission and reminder rules are configurable.
Yes.
Yes, with dashboard and archive.
Yes, with separate RON and EUR flows.