Know who you trade with
Keep customer and supplier contact details, business information and documents together so your billing team has context before creating an invoice.
Invoicing / NeoGuide
Give your sales and billing teams an organized place for customer and supplier information, invoices, credit notes and payments. Follow the document journey from preparation to financial follow-up.
Designed for: Sales teams and billing administrators
From the commercial document to the next action.
Invoicing
Tools and processes organized around the people who use them.
Keep customer and supplier contact details, business information and documents together so your billing team has context before creating an invoice.
Work with invoice lines, products, quantities and payment terms. Give sales and purchase documents a consistent structure.
Use credit notes and related records to follow adjustments without losing sight of the original commercial transaction.
Review invoices, payment records and reports to identify the documents your team needs to revisit.
From task to outcome
Choose the customer or supplier and organize the transaction details.
Prepare and review the invoice, with its lines and payment terms.
Track payment records, adjustments and the next follow-up.
A clear commercial record for the people doing the work.
NEOGUIDE ERP
Subscribe independently or combine it with other NeoGuide systems. Add front-office systems to your ERP package to include the customer-facing side of your business.
Front-office systemsInvoicing / Plans & pricing
Illustrative plans and monthly prices for preview only. Final pricing, limits, taxes and included services will be confirmed before subscription.
A focused start
For a team starting with one system.
More room to operate
For teams with broader operational needs.
Your business, your package
For a tailored ERP and front-office package.