Invoice with KID number (customer ID)/OCR
If you invoice using a KID number (customer ID), you can save time and money, while also getting better control.
Data about the incoming payment can be read straight into the accounts
Better control of outstanding receivables
Simple bank reconciliation
Enters the incoming payments with the KID number automatically
Invoicing with KID number is suitable for businesses that send out so many invoices that reconciling them with the accounts becomes time consuming. The solution works by sending your customers an invoice with a KID number which identifies the customer and what the payment is for. Data about the payment can be read straight in to the accounting system, and the personal ledger is updated automatically. This makes reconciliation easier.
The solution is suitable for all businesses, irrespective of size and customer structure.
Save money with an OCR agreement
Curious about how much time and money you can save by invoicing with KID number?
Invoicing with KID number FAQ
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