System which allows customs agencies issuing invoices to complying with the requirements of CFDI 3.3 in accordance with Annex 20.
- Fee management per client or client group or group of tabs per customer
- Integration with the operating area (pending billing operations)
- Integration of the "Comanda" generated in the operation. Configuration per requirement
- Integration with the treasury area / banks for automatic integration of your remittance and / or payments made by the customer
- Intelligent ring for the separation of shipment and related services
- The billing process becomes a process of reviewing tariffs negotiated with the customer, since the system "adapts" to the operation
- Managing concepts billing streamlines the coding process operation and diminishes errors.
- Reduces time on redundant processes, such as application of tariffs, sending XML and PDF files by mail and digitization of documents
- Eliminating reduce errors by up to a 95%