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Quote and invoice approval

In platform approval

Distributor
Resellers
Start-Ups

Customers are auto logged into the system where they can select to approve, deny or request a change to their quote or invoice. They have an overview and status as to at what stage their quotes and invoices are at, if the have been approved, processed or completed. You can select whether you require a purchase order to be attached to approve the order, enabling a customer’s guarantee of commitment.