Accounts Receivable | Financial Management
Export Invoicing
Export invoices raised in the customer's currency, with the sales tax treatment decided at issue and the supporting evidence attached rather than gathered when someone asks. Goods carry their export documentation. Services carry the belonging determination behind them. Both stay linked to the invoice for as long as the records are held.
What it does
Inside Export Invoicing.
Connect one entity, free. The evidence gap report runs across your zero-rated invoices for the last few quarters and lists the ones with nothing attached, while the paperwork is still findable.
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Belonging determination
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Export evidence linkage
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Multi-currency invoice
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Evidence gap report
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Regional customer handling
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Audit trail
Where it sits
Part of Accounts Receivable.
Credit Management Limits, exposure and terms evaluated before the commitment. Collections A worked queue ranked by cash at risk, with contact history attached. Disputes and Deductions Contested invoices become cases with owners and deadlines. Cash Application Receipts matched to invoices on the day they arrive. Customer Statements Statements and portal access that reduce the reason to call. Credit and Debit Notes Corrections raised as documents, applied to the invoice they correct. Sales Agreements What a customer committed to, and how much of it they have actually drawn. Customer Rebates Rebates accrued as the customer buys, not discovered at settlement. Customer 360 Quotes, SOs, invoices, receipts, credit limits, contacts and documents on one customer record. Quotes & Sales Orders Approval workflows, version history, line-level discounts, one-click conversion to invoice. Recurring Invoices Subscription-friendly recurring billing. Auto-IRN, auto-WhatsApp send, follow-ups if unpaid. Credit Note Management Sales returns, post-supply discounts, ITC reversal-aware credit notes with IRN. Sales Tax on Invoices The taxability position and the sourced state applied per line when the invoice is raised, with the exemption certificate checked before an exempt sale goes out.
Run Export Invoicing against your books.
A working session on your structure and a month of your documents.