Archive for: Invoicing

Yes, but to do that, we need to set up interfaces for EDI (electronic data interchange) between you and your chosen clients. After that, you can send them invoices directly from the Invoicing screen of LoGeo, and they can also send you shipment orders and receive documents from you via EDI. This will save both parties considerable time in exchanging and processing orders, documents and paperwork.

Note that interface is part of the set-up services for a client, so it will affect the total set-up costs of your LoGeo system.

Read more about the Invoice Management function of LoGeo.

You need to do an invoice run for LoGeo to generate invoices for your latest collection and delivery jobs. You can start a new invoice run on a daily, weekly or monthly basis, or just at any time you want.

Once a new run is completed, you can find the latest invoices for your customers in the Invoice screen of LoGeo. In case of problems during the run, the system will give error alert for you to go the particular screen and check error details.

Note that LoGeo will not generate more than one invoice for the same job, but you are still suggested to check content of invoices before sending them to your customers.

Read more about the Invoice Management function of LoGeo.