Application for the issue, consultation and receipt of electronic invoices
The application enables the issue, consultation and receipt of electronic invoices.
It allows the implementation of the Seac Portale Azienda platform on mobile devices, a service that - among multiple features -
enables companies to directly manage their invoices.
To access this application, companies can enter the same logins and passwords used to access Portale Azienda.
When accessing the service, the system displays notifications relevant to:
- new purchase invoices received from suppliers;
- .xml notification files concerning invoices previously sent to the exchange system.
In the first case, you can open the notification details, display and share the invoice received.
Moreover, the push button “Communicate to Office” allows you to associate the invoice with a note that can be displayed by the relevant Office.
In the "Messages" section, you can check the notes that the Office has, in its turn, associated with the purchase invoices.
>From the "Purchase invoices" section you can access the list of invoices received while checking the relevant details and status.
The "invoices Issued" section displays the list of invoices issued and sent to the exchange system.
The application allows you to create a new document type, such as:
- invoice;
- bill;
- credit memo;
- proforma invoice.
For this purpose, you can access the www.aziendaonweb.it website, from which you are allowed to create the electronic document by using
the same access credentials.
It allows the implementation of the Seac Portale Azienda platform on mobile devices, a service that - among multiple features -
enables companies to directly manage their invoices.
To access this application, companies can enter the same logins and passwords used to access Portale Azienda.
When accessing the service, the system displays notifications relevant to:
- new purchase invoices received from suppliers;
- .xml notification files concerning invoices previously sent to the exchange system.
In the first case, you can open the notification details, display and share the invoice received.
Moreover, the push button “Communicate to Office” allows you to associate the invoice with a note that can be displayed by the relevant Office.
In the "Messages" section, you can check the notes that the Office has, in its turn, associated with the purchase invoices.
>From the "Purchase invoices" section you can access the list of invoices received while checking the relevant details and status.
The "invoices Issued" section displays the list of invoices issued and sent to the exchange system.
The application allows you to create a new document type, such as:
- invoice;
- bill;
- credit memo;
- proforma invoice.
For this purpose, you can access the www.aziendaonweb.it website, from which you are allowed to create the electronic document by using
the same access credentials.
