Using Sportello Fatture [Invoice Counter], customers of the firm can:
- Use their own software to issue electronic invoices
- Upload the electronic invoices issued on Sportello Fatture, the portal shared with the firm
- Send electronic invoices to the SDI interchange system and manage statuses and receipts
- View all invoices payable received on the Sportello Fatture portal
- Consult invoices payable: thanks to the integrated Assosoftware format, invoices can be read as if they were hardcopies
Using Sportello Fatture the firm can:
- Access all customer documents in real time
- Complete the process of issuing an electronic invoice, if necessary
- Receive invoices payable via HUB and share them with the customer by publishing them on the Sportello Fatture
- Acquire accounting movements and manages accounting and all periodic and annual obligations
- Also provide filing and storage services