Self-Invoicing
Self-invoicing enhances Maconomy’s subcontractor functionality.
It is a process where the company prepares the vendor invoice, sends it to the vendor, and then pays the invoice. The invoice is based on the agreement reached between the company and the vendor, and reconciled with the relevant time and expense registrations.
With this enhancement, companies receive assurance from their vendors early on that all costs are registered, and are able to control the amounts for which they are billed. Vendors also benefit because self-invoicing generally speeds up the payment process.
This enhancement also supports a German statutory requirement.
- Related Topics:
- Workflow
This section describes the high-level workflow for self-invoicing. - Batch Self-Invoices
Maconomy functionality for Batch Self Invoices allows you to select ranges of Company No., Purchase Order No., and Job No. to use as search criteria.
Parent Topic: Invoicing Concepts