The customer's invoice management process allows you to oversee all the client invoices awaiting for payment. Save your time by sending automatically the invoice to your client via a public form.
Customer's invoice management process
The process starts with the creation of a new invoice. It can be done through two ways :
You have to prepare the invoice and to upload it within the platform. It will be sent automatically to the client via a public form. Then you will be able to archive the file.