5. Customer and Supplier Management
At Your Electronic InvoicingWe understand that the relationship with your customers and suppliers is key to the success of your business.
What does Customer and Supplier Management include?
With our tool for Customer and Supplier ManagementBy using the new system, you can save time, improve communication and ensure that all your operations run smoothly.
Centralized Database
Store all your customer and supplier data, such as contact information, tax details, transaction history and payment preferences, in a single system accessible from any device.Operations History
Quickly view the complete history of your interactions with each customer or supplier, including invoices issued or received, payments made, quotes and delivery notes.Categorization and Labeling
Organize your customers and suppliers with customized tags or categories according to their type, frequency of operation or any other criteria that facilitates your management.Commercial Conditions Management
Define specific conditions for each customer or supplier, such as discounts, payment terms or preferred methods, and apply these settings automatically to your transactions.Integration with Invoicing and Payments
Directly link your customer and supplier information with invoices, budgets and collections or payments, for a more agile and error-free administrative process.Alerts and Reminders
Receive notifications about customers that need follow-up, payment due dates or pending invoices, and always keep your business relationships up to date.
- Time and Resource Savings
- Improved Commercial Relationship
- Avoid Errors
- Increased Organization
- Total Accessibility
