Click Invoicing allows retailers to outsource manual invoice entry for both their point of sale and accounting systems.
In addition to no longer having to double key your invoices, we also identify any pricing discrepancies between the invoice and your product file, allowing you to raise credits or adjust your cost price accordingly.
Any cost price changes are hosted back to you to ensure your product file is updated in the most efficient way. We effectively take over the management of your direct supplier product file. We understand that change is never easy and we have tried to make things as simple as we can by removing as much of the process as possible from the store.
We have processed in excess of two million invoices for 100s of retailers around Australia so we can assure you that the process works and our clients love it.