Forget your boring invoicing campaigns !

Your sales application provides required information for the invoices to be issued : date, client Id, articles id… our APToFACT solution gets the file at any format and generates your batch of invoices (PDF format).

You only have to validate them, then we send the invoices by email to each client.

You can also choose to manage your invoices entirely with APToFACT in an autonomous way.
Just enter the data via a screen (or upload a .xls file of invoices to issue).
The references tables, at your disposal, allow management of Client file with coordinates, payment mode, email… as well as Article table with label, description, price, VAT and the offers with or without discount