Setting up
Process flow
Before you can work with E-Invoice it is necessary to set up your administration. This can be done by following these steps:
Each software module is built to support a flexible process. This means you can follow or skip certain steps in order to customize the process according to your own preferences. The steps below take you through the invoice process from beginning to end.
Invoice Settings
Creating and Maintaining Assortments
Overview of Items
Maintaining Invoice Codes
Overview of Invoices and Credit Notes
Authorizing Invoices
Grouping Invoices
Printing and Processing Invoices
Reports
Related topics
Besides for processing the financial administration, Exact Globe+ is extremely suitable for retrieving (financial) management information. Within E-Invoice you have the following options:
Exact Globe+ is built to be simple to use and transparent. Below is an explanation of the different aspects of this concept, allowing you to understand the importance and meaning of the One-X- Concept.
Overview of Items List
Overview of Invoice History
Generating Revenue Statistics per Period/Debtor/Item Reports
Generating Revenue Statistics per Period Report for Sales Orders and Sales Invoices
Generating Revenue Statistics per Debtor, Item, Resource, and Item group Report
Generating Revenue Statistics per Date Reports
Generating ABC Analysis Reports for Invoices
Generating Invoice Reports
Overview of Intrastat Data
Updating Items in Batches
Overview of Direct Invoices and Direct Credit Notes
Overview of Recurring Invoices
Overview of Deferred Cost
Overview of Deferred Revenue