The system automatically creates your invoices from your sales ledger giving you the choice of whether to leave them as single invoices or consolidate them into one invoice, as required by the account.
You can even part-invoices or credit notes, all with fully time-stamped audit-trails.
Your invoices can also contain different tax-rates for each line item with a tax-summary at the bottom and the system can help you comply with different regional tax requirements.
And with the many different data-exporting methods you can seamlessly transport your issued sales invoices directly into your accounts system, keeping your financial controllers happy.
Improve your cash flow and reduce errors
Convert sales ledger into sales invoice quickly and easily
Accurately code sales invoices to eliminate risk of delayed payment
Improve your cash flow
Contact your super users or your Claritum client success executive to start using this capability.