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Document Management
Document Management
Table of contents
- Handles different document types, namely:
- Invoices
- Credit Notes
- Dunning Notices
- Integrate with external document partners to ….
- Allow partner to format documents based on information received
- Allow partner to distribute documents based on payment option received
- Avtalegiro/Autogiro
- eFaktura
- EHF
- Payment option and variant defines
- Format to be used
- Destination of documents
- Calculation of invoice references
- Collection method to be applied, i.e. avtalegiro/autogiro, bank transfer, credit card, etc.
- Integrate with one or more external partners
- Selection of partner is done by payment option and variant
- Selection of document format is done by payment option and variant
- Support different formats such as …..
- AMPS XML – the standard AMPS XML format which contains all relevant information including document texts and details from titles
- OIOUBL – another XML format closely related to EDI standards
Subtopics
Overview
Account Management
Subscription Management
Title Management
Distribution Management
Access Management
Product Management
Financial Management
Bundle Management
Campaign Management
Discount Management
Document Management
Payment Management
Complaint Management
Tax Management
Solution Management
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