As part of a sub-ledger we will create invoices with your CI and your company data. We send invoices with your products or individually by mail or electronically as a PDF file with deviating billing addresses. Accounts receivable management also includes the payment monitoring, control and execution of dunning. Audit security and provision of data in electronic readable form for purposes of audit is guaranteed.
• Invoicing including mailing
• Monitoring of incoming payments and movements
• Creation of formal payment reminders
• Reporting and statistics
• and much more