Abdul Rimaaz Business Consultant
Web solution to manage electronic invoicing
together with your client companies.
Share with each customer a collaborative environment with which the company manages billing and warehouse by itself..
Automatically receive the invoices sent and received by the customer and with a click the amounts directly in the Journal.
Import any electronic invoices or fees (including files produced with other software).
With a single password you can access all the collaborative environments of the Customers and monitor the situation.
Invoices is the web software developed by Abdul Rimaaz software to manage invoicing in a practical way together with your customers . You will share all operations in a collaborative web environment . Customers will manage their billing, schedule and inventory themselves and you will receive the documents in real time.
Invoice Software's electronic invoicing solution for Accountants is dedicated to:
-Commercial Doctors
-Tax practitioners
-Data processing centers (CED)
-Labor Consultants
-Business Consultants
-Accountants who deal with micro, small and medium-sized enterprises, companies (SRL, SPA ...) and freelancers registered in the professional register (lawyers, engineers, notaries, consultants or accountants).
ASSISTANCE
Provided directly by the Abdul Rimaaz team via telephone, remote control or e-mail
UPDATES
Online and daily from the platform’s Update button
IMPORTS
Companies, customers, suppliers, assets … from other management systems and from XBRL, TXT, CSV, Excel
MULTI -USER
Local network installations with no limit of workstations
WEBINAR
Online training sessions on current obligations
NEWS, E-BOOK, GUIDE, FAQ, TUTORIAL
Materials for study and in-depth study of the subject and applications
ACTIVE CYCLE
Creation of invoices, estimates, customer orders, pro forma, tax receipts, down payment invoices, parcels – Creation, signature and sending of XML invoices
PASSIVE CYCLE
Receipt of XML invoices via a pre-set SDI channel, automatic creation of the supplier master data, and creation of the payment slip
SCHEDULE
Schedule and situation of receipts and payments, send payment reminders and create RI.BA, SDD and import them directly into your Home Banking, or collect via Pay Pall or CartaSi
ANALYSIS DASHBOARD
Analyze your expenses, by region, customer / supplier and keep everything under control by comparing it from year to year
WAREHOUSE
Keep track of all warehouse stocks, and easily manage lots, price lists, orders and quotes even on multiple warehouses
STORAGE
Digital storage of documents as required by law (invoices, tax documents …)
TREASURY
Analyze your cash flows for the months to come, and plan your future activities so you never get caught off guard
CRM
Management of appointments, phone calls, deadlines, requests for information – quotes, opportunities and projects