Administrative

Process library

Customer's invoice management process

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.

Administrative

Membership process

The membership process allows you to deal efficiently with your new membership requests. Save time by automating the sending of public forms by email and by allowing them to sign and provide all documents and informations you need.

Administrative

Supplier payment process

The supplier payment process allows you to centralize and handle all the supplier invoices you have to pay. Automate the confirmations sending emails to your suppliers in order to save time and to insure you good relations with them.

Administrative

Billing recovery process

The billing recovery process allows you to insure the follow-up of payment of your client invoices. Save time by automating the sending of reminder emails to your clients in case of non-payment. Oversee all your current reminders and contact your clients in punctual way. Keep a traceability of all reminder actions made.