Agenda and entity management
The Syndicater Billing dashboard allows for the management of daily tasks as well as effective management of the various entities with different positions in the process.
Invoicing and credit notes
For the internal invoicing procedure you can configure several company codes. Using automation, you can generate multi-line invoices with the respective periodicity configuration and calculation method.
You can easily access the current account and invoices in both EUR and foreign currency.
Imports and reports
It will now be possible to import massive entities and invoices via a pre-formatted Excel file and also extract invoice documents, credit notes, receipts and SAFT files. Issue customized reports according to the needs of analysis, outstanding invoices, extract movements, etc.