PromoStandards Invoice

The PromoStandards Invoice integration completes the transaction lifecycle with efficiency.

The integration automatically generates and sends Invoices from suppliers to distributors, including invoice amounts, payment amounts, line item details, bill-to and ship-to addresses, the associated sales order, and more.

The supplier realizes new efficiencies since the complete, accurate invoice is automatically generated and sent instead of prepared and sent manually, and instantaneous automatic delivery of the invoice to the distributor expedites payment and ultimately cash flow.

Explore Another Endpoint

Inventory | Order Status | Order Shipment Notification (OSN) | Product Data | Media Content | Product Pricing & Configuration | Purchase Order