Every conceivable feature is possible in MultiPress such as group billing (for customers who prefer to receive only one monthly invoice), partial billing, split billing and pro forma billing along with many others.

MultiPress also records all orders, purchase prices and deliveries at the order level. As soon as you book an incoming purchase invoice in MultiPress, you immediately have all the data needed for verification. Each purchase invoice can be quickly and easily authorized for timely and correct payment.

Is an invoice not paid on time? Or, does a customer exceed the agreed credit balance? With MultiPress, you can monitor your financial affairs easily and effectively.

With MultiPress, you can take the payments made by customers off the outstanding items. Thanks to the seamless link with your financial software package, you can easily import the latest payments, after which all movements are made directly in MultiPress.

• Overview: you have all financial information at a glance and have insight into the status of all outgoing and incoming invoices
• Fast and correct: all order data needed for the invoice is immediately available and always up to date
• Save time and avoid errors: no time is lost having to search for information. You avoid additional costs being charged or incomplete invoices, also orders not yet invoiced.
• Efficient and complete: by highly automating the invoicing process, you save time and avoid mistakes and errors. Links to accounting packages, external applications and digital payment environments make the payment process extremely efficient