Automatic Invoice Reminder
Automatic reminder for unpaid invoices.
HubBroker Reminder Invoice App will look into accounting system for overdue invoices and none registered invoices. Based on desired frequencies and logic an reminder invoice mail will be send to customer with or without attached original invoice.
Apart from this, for invoice conversion PDF is the best format and we support that format also. Moreover, all exported Uniconta customer invoice PDF and other formats are tracked, monitored and uploaded in desired location.
All e-conomic export customer invoices can be tracked, monitored, and uploaded.
- Activate all or specific customers to send invoices and credit notes.
- Export booked Customer Invoices automatic to VANS(EDI), PEPPOL/NemHandel.
- Export booked Customer Invoices automatic to specific Customers/gateways. (API, SFTP, FTP, DROPBOX, HTTP, AS2, e-mails etc.)
- Source format converted to destination format
- Multiple configuration settings include lookup options
- Define notification settings (Positive/Negative email or sms notifications)
- Send invoices real time, hourly, daily or weekly based on scheduling mechanism.