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Invoicing storage in Moveware is an automated process. An audit trail of the storage invoices is first created to check their validity. Invoices are then created, printed and updated. Storage invoices are usually generated in batches, although single and manual invoices may also be generated and processed.
Storage invoices are processed accordingly:
Follow the Automated Storage Invoicing procedure to audit the charge details, then create and post the invoices.
Invoices can then get emailed to customers in bulk.
Charges can be applied directly to a customer’s credit card using Bambora or WorldPay.
Setting Customers up for Direct Debit allows you to quickly receipt Customer Invoices while Updating Invoices.