Automatic invoices ABRA Flexi / FlexiBee for ecommerce
Generates proforma invoices, final invoices and credit memos for orders.
Automates billing for e-commerce sales orders.
What it implements:
- Issue advance invoices (for matching).
- Send invoices to clients if this is a transfer.
- If the deposit is paid, mark the sales order as paid.
- Can generate a final invoice after the invoice is delivered or sent.
- For cash-on-delivery can generate a final invoice straight away.
- Can work with ZDD.
- If the final invoice is not issued within 14 days of payment, it will be issued automatically.
- Deletes down payment documents for canceled orders.
- Updates the generated backups if the order changes.
- Can resolve the situation if the final invoice has an amount other than the deposit (the order will change).
- It will be able to generate credits in the future.
Connected Applications and Services
ABRA Flexi / FlexiBee
Web interface to accounting system and ERP for smaller companies, traders and accountants.
Connect Requirement: We can only connect to installations of ABRA Flexi in a cloud or on an your own server with public IP address. It is not possible to use an installations of ABRA Flexi, which are not accessible from the Internet.