You are sending and receiving invoices every day, from shippers, carriers, different vendors and so on, but you don’t have anything organized, and automized. With our solution, we linked automatically the order to the invoices, we build the whole workflow of finance starting from an order, and in this way we know at any time if the invoice was generated, dispatched to the customer, paid, or if the invoice reached the due date. Sometimes, you have problems with the cashflow in your company, because some customers did not paid you in number of days mentioned in the invoice. We were focused to automized the process, and you are notified when you have to pay one invoice, or you have to receive the money from one customer. The system notify automatically also directly the customer. Are you start thinking at how much time you are spending with the above process?