Invoice
From shipment.
Invoices follow Italian rules: 22% VAT shown separately, e-invoices through SDI with a recipient code or PEC, payment by SEPA transfer, card, Satispay or PayPal. Invoices follow Italian practice: VAT shown separately, e-invoices with a payment reference, and payment by transfer, Satispay or card. Writing the invoice for a delivered shipment by hand is slow and error-prone. The system gathers delivered shipments, prepares the EUR invoice with tariff and surcharges, adds the e-invoices and tracks payment status.
Delivered shipments are grouped per customer or invoiced one by one. Fixed tariff, distance, weight and extra items such as waiting charges are added; a collective invoice can also be prepared.
The company defines tariffs and surcharge rules.
The invoice goes by e-mail as a PDF with the e-invoices; as payments arrive the status is updated and a reminder e-mail is prepared for overdue invoices. A CSV export is available for accounting.
VAT rates and accounting settings are clarified with the accountant.
By e-mail we discuss your processes, roles, existing systems and how data is moved, and set the scope in writing.
We build the solution around your workflow and connect it to e-mail, calendar, documents and payment.
We test every flow with realistic cases, train your team and go live only when it is right.
In Italy the invoice is issued with the e-invoices and in EUR, and goes to the customer in DE, FR, IT or EN. EUR invoices can also be prepared for foreign customers; VAT and accounting rules are clarified with the accountant.
Yes; shipments in a period are combined on one invoice per customer.
CSV export is available; a direct link is assessed separately by program.
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