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Invoice Showcase
Integrated Bills
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Apptiflo Saves Your Time
Apptiflo is a business-to-business purchasing platform that simplifies selling and ordering to save time. A linked Sales Order, Invoice, and Bill are generated when a Purchase Order is submitted to a Supplier. This showcase illustrates how you can easily create an independent Invoice for a Customer. The linked Bill enables the Customer to post payment records. Apptiflo is a complete end-to-end solution to help reclaim your time.
Step 1: Add New Invoice
Select Customer, Key Dates, and Invoice Items
Add New Invoice
Select your main contact and Customer.
Set Key Dates
Set dates and apply discount amount, if applicable.
Set Address
Update the default billing address if it is different from Customer's profile.
Add Invoice Item
Enter line item description, qty, prices, and tax status.
Submit Invoice
Review and submit Invoice. A Bill will be sent to the Customer.
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Step 2: Post Payments
Post and Verify Payments
Post Payment Record
Customer adds payment record in Bill.
Verify Payment in Invoice
Verify payments received and mark Invoice as Paid.
