From measurement to project close
Confirmed work becomes a traceable billing file.
Confirmed quantities, measurement attachments and evidence form the basis for billing. Authorised roles keep invoice status, open amounts, part payments, corrections, reminders, retentions and warranty periods up to date in the project.
Measurement & evidenceApprovalE-invoicePayment & reminderRetention & close-out
Invoice types & corrections: partial, interim, cumulative and final invoices, credits, corrections, discounts, offsets and recurring billing can be tracked by company process.
Payment & deadlines: payment journal, part payments, staged reminders, retentions and warranty periods stay with the record.
E-invoice in the agreed format: formats such as XRechnung or ZUGFeRD/Factur-X can be provided for configured recipients. Format, version and validation are confirmed by country and recipient before dispatch.
Complete billing file: dispatch status with recipient, attachments, timestamp and document version, PDF, GAEB or e-invoice file, measurement attachments and supporting evidence can be bundled as a ZIP record.
Rechnungserstellung, Freigabe und Versand sind rollenabhängig. XRechnung, ZUGFeRD und Exporte werden je Einrichtungsumfang genutzt.