Invoice from shipments
Raise invoices from shipment data rather than re-keying customer and order information.
Raise invoices from connected shipping and order data, then push information to your accounting system without double entry.
Practical tools for running manufacturing workflows without disconnected spreadsheets or duplicate data entry.
Raise invoices from shipment data rather than re-keying customer and order information.
Push invoice information to supported cloud accounting platforms.
Make invoicing part of the same sales, shipping and stock workflow.
Remove repetitive invoice entry and keep records consistent across systems.
Watch a short walkthrough of how this workflow works in practice.
Create invoices from despatch records and send them to Xero, Sage or QuickBooks.