Fees and receivables Seamless integration for precise and automated processes

Enables flexible management of master data and serves as the basis for the subsequent calculation of fee invoices.

 

 

Allows the preparation and seamless posting of accounts receivable and financial accounting entries for recurring invoices based on person and object data. 

Provides efficient management of meters and readings, with integrated import and export functions.

 

 

With this function, the module sends marked invoices as eBills. These invoices are not printed but stored as files (PDF with XML).

 

Invoices from fees are created as receivable items during posting. Payments and any reminders are processed efficiently through manual or automated processes. 

Enables centralized, structured, and audit-compliant management of all documents and ensures their efficient storage, retrieval, and use across the system.