• videocode the invoice/credit note to capture all necessary information to monitor the invoice collection cycle
• print and send the invoices/credit notes to your retailers within 48 hours in all your countries of destination
• store an electronic version of your invoices/credit notes for future references

During the implementation phase of our service, our Operation Management Service will contact you to set up this process.

This solution is simple, efficient and contributes to our "Going Green" Program by reducing significantly paper consumption. It also improves the quality of processes, reduce errors, and increase quality of service delivered to our customers.