This morning we released a number of changes and enhancements to the invoicing screens. The release includes major changes to the way invoices are managed within eCargo.
The result is a much simpler and more effective process to create, view and manage your freight invoices. New features include:
- New Invoice Summary screen displaying Receivable and Payable invoices by status
- Improved Invoice Search, allowing you to search on customer or supplier and date range
- Bulk invoice functions, allowing you to approve, pay or export invoices in bulk rather than one at a time
- Quick links to PDF and CSV invoice formats
- Consignment search, giving you visibility over individual consignment details, freight costs and invoice history
- Simplified buyer created invoice process; purchasers of freight can now generate buyer created invoices against their suppliers with a click of a button
- Invoice integration with SAP
- Auto-emailing of invoices to customers and suppliers
The team have been working hard over the last few weeks to make sure the release went smoothly. If you have any queries or issues please don’t hesitate to contact us.