Consolidated Invoicing
Minimising cost whilst continuing to provide the highest level
of customer service is at the heart of distribution. The ability
to consolidate many deliveries into a single invoice can significantly
reduce administrative overheads and simplify financial ledgers.
It is also important to meet customers’ service level expectations
by providing them with invoices in the format and to the level
of consolidation that they specify. The Myridas Consolidated Invoicing
module addresses all of these requirements.
Key Features
- Customer options - each customer can be given their own consolidation
profile.
- Automated invoicing routines
- Audit & drill down of merged delivery documents
- Customers can receive the consolidated invoices in detailed
or summary form
- "Shipment" document numbering
- Facility to consolidate by customer reference
Application Power
- Win more key accounts
- Save time and reduce paperwork
- Simplify accounts
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