The invoicing system presents an application solution for running evidence for all the contracts on which should be made certain payments in and out of the country. This application solution provides entering input and output invoices and their further payment (with printing adequate payment warrant) and accounting.
The system has special interface for connecting with the General Ledger’s system which is configurable and easy to manage. All the invoices that are entered in the system are also entered scanned and they are easy to search and preview. The invoice managing system besides functionalities for entering contracts and invoices, also has functionalities for active/passive time limitations, for splitting the invoices for payment in installments and many other easy-to-use tools.