Sales Invoices
Invoices are created directly from data first entered by your sales team during the proposal and quotation process. Producing accurate invoices means that you will reduce the numbers of queries from customers who are unable to match sales invoices.
Accurate invoices and company wide information about aged debtors, gives you the opportunity to tighten up on your payment collection - and that means better cash flow
Credit
Any authorised isisOne user can request that a Credit Note is created. This appears as an Alert, that gets actioned by someone in the accounts department.
This means a member of the sales or support team can agree to provide a Credit Note to a customer and communicate this information effortlessly and clearly to the right person in your organisation.