Customer Invoice

Logiq delivers your customer invoices where your customers want to receive them.
You can choose channels, or select Multichannel. Logiq will choose the most inexpensive and suitable delivery channel through lookups in various registers.

Customer Invoice

Customer Invoice

Logiq delivers your customer invoices where your customers want to receive them.
You can choose channels, or select Multichannel. Logiq will choose the most inexpensive and suitable delivery channel through lookups in various registers.

Customer Invoice

Customer Invoice

Logiq delivers your customer invoices where your customers want to receive them.
You can choose channels, or select Multichannel. Logiq will choose the most inexpensive and suitable delivery channel through lookups in various registers.

Send your customer invoices via Logiq

Logiq delivers your customer invoices where customers want to receive them.
You can choose channels, or select Logiq Multichannel. Logiq will choose the most inexpensive and suitable delivery channel through lookups in various registers.

 

Peppol Acess point

If you choose Logiq as your access point for Peppol, we will do all the work for you. This means that you can send to all parties in your network registered in Peppol, who can receive in the Peppol BIS format.

If your invoice system (ERP) is unable to send or receive Peppol BIS (EHF), this will make it impossible to meet the government requirements for electronic invoicing which came into force on 1 July 2012.

Electronic Trading Format (EHF) is the Norwegian standard format for electronic trading documents in procurement processes for the Norwegian market. The format is managed by DIFI, the Directorate for Public Administration and ICT. On 1 January 2019, a new mandatory format was introduced, common to the whole of Europe. This format is known as Pepppol BIS, but is in Norway referred to as EHF 3.0. Where EHF was previously a Norwegian variant of the Peppol format, EHF 3.0 is now compatible with the Peppol BIS format.

 

E-invoice by e-mail / Smart mail

It is becoming more and more common to choose electronic channels for invoice distribution. Email with an attached invoice in PDF is one of the most used channels today. Several companies require to receive an invoice as a PDF by e-mail, because they have automatic receipt of the invoices.

With Logiq Smartmail  we send out a link that leads your customer to the invoice. When the customer clicks on the link, you will be notified that the invoice has been received by the customer.
In cases where the customer does not click on the link within the number of days you have requested, Logiq sends the file to the print operator. Then the invoice is printed and the customer receives the invoice instead in the traditional way, as a paper invoice in the mailbox. In this way, you are guaranteed that the invoice will be received well in advance.

 

 

I want to know more about this!

If you want to know more about how Logiq can help you digitize your customer invoices, enter your name, which company you represent, telephone number and e-mail address, and we will contact you.

 





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