Codabox has set up a system that allows the accounting office to automatically access its clients' sales invoices in a format that can be injected and processed in the accounting software, as well as a PDF version.


Thanks to an interconnection with the invoicing softwares used by companies/enterprises, Codabox can:

  • Receive sales invoices from these companies and send them to their accounting office.
  • Give the company access to their own CODA files so that they can have access to the transactions on the account and can automatically settle the paid invoices in their billing software.


Sales invoices in 3 steps with VOICI



 

Step 1:
The accountant's end client makes a request in their compatible billing software to connect to Codabox.


Step 2:
Codabox performs a check based on the company number to verify whether the company is known to us and if it is related to an accounting office that is a client of Codabox.


Step 3:
If the company is known, the connection is established and we deliver, as they are created, the client's sales invoices to the accountant.


Do you have any questions about the VOICI Service?  See also our related articles or contact us at helpdesk@codabox.com