COMMANDinvoicing

COMMANDinvoicing Booklet Page

With COMMANDinvoicing all information created by your batching or dispatching system can be quickly edited and invoiced. Invoices can then be printed or the data transferred to your invoicing package. Invoice format and content are user defined so you can bill your customers anyway they want to be billed, i.e. by job, by date, etc. Once printed, invoice information is automatically available to your COMMANDreceivables module or can be transferred to another accounting system for on-line updating of accounts receivable information.

Daily invoice reports can be configured and saved to your specific parameters.  This allows you to key in only dates each day instead of setting up the same reports day after day.  Exception reporting, order suspension, and a simple copy functionality for creation of Credit and Debit memos is also available.  Yearly price changes are handled easily with a price change utility that allows you to review the new pricing before accepting the updates. These are just a few of the many time-saving features that COMMANDinvoicing offers.

Product Descriptions:
COMMANDconcrete Invoicing (CC-IG)
COMMANDaggregate Invoicing (CA-IG)