TRILAY ERP+ invoicing connects with sales, inventory, customer accounts and accounting, to issue documents with no duplicate data entry and keep information always consistent.
When invoicing lives apart from sales and accounting, data-entry errors, discrepancies and double work appear.
Features that integrate with the invoicing workflow.
Fewer errors, less manual work and consistent information.
The invoice is generated from the sale, with no re-entry.
Each document automatically impacts accounting.
Customer accounts and due dates always updated.
Issue documents in different currencies according to your operation.
Track the document from the sale to the journal entry.
Fewer manual reconciliations when closing the period.
Request a demo and we will show you how TRILAY ERP+ connects invoicing, sales and accounting.