Sales Invoice Processing

Our invoice processing service has been developed to reduce clients' print and distribution costs and to provide them with a secure on-line archive for their billing data. The design of the solution provides an easy upgrade path to E-Billing without large capital expenditure and enables clients to transition at a fixed cost per invoice.


Invoice Processing Service

  • Invoice Data transmitted to us via FTP
  • Files processed and checked for integrity and accuracy
  • Invoices processed according to client specified rules for grouping and despatch
  • Invoices printed with a unique audit control identifier and using a Post Office approved machine readable font to secure postage discounts
  • Mailsort is available for volumes that meet Post Office criteria
  • Automatic fulfilment of printed invoice with hand enclosed facility for bulky items
  • Collection of mail from our centre twice per day by the Post Office
  • We can also scan all of your Proof of Deliveries and cross reference these to the sales invoice
  • All sales ledger documents and Proof of Deliveries can be stored as PDF documents on DocHaven, our secure Internet repository with access available to an unlimited number of authorised users - including your clients
  • Additional documents processed; customer statements, credit notes, remittance advices and dunning letters

Benefits

  • No need for you to acquire or run expensive print and fulfilment equipment
  • Fixed cost per invoice regardless of peaks and troughs
  • Increased possibilities for postage discounts
  • Run your print and create your archive with the same process
  • Reduce your customer queries by providing them with on-line access to their invoices and supporting documents
  • Improve efficiency by emailing copy invoices directly from our Internet repository
  • Invoice data available for financial analysis
  • Ease the transition to e-billing with our multi-output invoice process service
 

Improved Credit Control - Our on-line repository enables rapid access for credit managers to all sales ledger documents - EVEN SUPPORTING DELIVERY NOTES.

 


Contact

Contact us to find out more about how we can help you manage your documents more efficiently, reduce your administration costs and improve your own customer service.

Tel: +44 (0)1992 801 860

E -mail: sales@e-DocsUK.co.uk

Customer Solutions:

We enabled a major Employment Services company to reduce their debtor days by more than a week by using our invoice processing service.