Easily create invoice based on a PO received from a SourceRFX buyer defaulting items, quantities and pending amount to invoice based on what is remaining on the PO with provision to make necessary adjustments. Allow adding taxes like GST and shipping
Create standard invoice, debit/credite notes, advance invoice etc for buyers and POs outside SourceRFX. Use customizable invoice templates. Print or Email professional and consistent invoices to your customer contacts with one click.
Keep track of all invoices issued and their status without scanning through emails and spreadsheets. Run periodic analysis to comeup with new insights & improve
Receive automatic alerts on delayed invoices through email and SMS for timely followup and to improve cashflow
Keep track of payments received against invoices through automatic notifications if the buyer is on SourceRFX
GST READY INVOICE MANAGEMENT (INDIA)
Applicable GST could be added at line item level to calculate total GST with each invoice. Tax rates could automatically be defaulted based on HSN/SEC codes and tax rates entered at the item level or manually searched and entered at the time of invoice creation. Keeping track of accurate GST for each invoice issued makes GST filing and compliance easy and reduce paperwork