The self-billing procedure for freight costs gives you the option of sending your service provider a summary of services for verification, saving yourself the task of auditing the provider’s invoice.
Use a settlement assignment to generate credit notes for non-settled, matching settlement items
Automatically assign settlement items by batch
Customize your own status chain with configurable invoice checks to generate a preliminary document for the service provider, for example
Print invoices and other documents and/or export the data to your financial accounting system
Generate prices in the preferred currency of the service provider
Display the VAT for services