Send active invoices and receive
passive invoices from suppliers
without problems!
Active invoice:

through an appropriate supplement with the accounting management system, our platform manages invoices and transmits them by a thelematic and customized channel.

Passive invoice:

our solution receives electronic passive invoices, memorized them inside a database and linked them to the order dossier.

It allows to manage acceptation and refusal phase and it sends them to the accounting management system (through an appropriate supplement).

For further details fill in the information form, we will reply as soon as possible.