What it looks like
What it solves
The invoice comes out of the sale, not out of a separate system where somebody retypes everything. With the electronic invoicing module, it is also issued straight to ARCA.
- Invoices issued from the sale
- Invoicing organized by client
- Optional electronic invoicing (ARCA)
- Complete invoice history
What you can do
- Issue the invoice straight from the sale
- Invoice a whole group on a single document
- Issue electronically to your country's tax authority
- Retry the submissions that fell into contingency
- Void an invoice with the reason on the record
- Look up the invoice history by client
A real case
A corporate group that needs a single invoice
The situation
18 passengers from one company, three activities over four days and a demanding procurement team.
- 01
All three activities are booked against the same corporate account.
- 02
At the end you issue one invoice, broken down by activity and by passenger.
- 03
With the electronic module, the invoice is issued to ARCA and comes back with its CAE.
- 04
The invoice stays attached to the account: when procurement asks for a copy in March, it is right there.
What you end up with
You invoice the whole group in one move, and procurement gets the breakdown it wants without having to ask twice.
Load one of your own departures and see how it looks.
No video, no guided tour: it is your account, with every module open, so you can try it on data you recognise.
15 days · no card · closes itself if you stop there