Invoices are auto generated once a quote is accepted, automating the process throughout the channel. Recipients are notified as soon as the invoice is issued, and issuers are notified when invoices are paid. When an invoice is paid, or marked as paid, fulfilment is immediately triggered and product is delivered to the relevant customer via the platform, whilst informing any relevant parties at necessary points during the process.
Invoices are generated and issued automatically
Customers can receive invoices outside of office hours