ShipServ's Invoicing APIs allows Suppliers and Buyers to send and receive invoices, credit-notes and supporting documents electronically between systems. As a Buyer, you will be able to perform the following activities directly from your system:

• Get the list of new invoices and credit-notes
• Import all new invoices, credit-notes and supporting documents into your invoicing system.
• Mark a document as exported which will serve as an acknowledgment to your suppliers.
• Basic Filtering & Sorting - retrieve paged list, filter by header information such as reference number, PO number, Supplier, vessel IMO and more.

As a Supplier, you will be able to perform the following activities:

• If you have an integration with ShipServ, you will be able to send invoices, credit-notes and related documents directly from your system.
• If you do not have an integration with ShipServ, you will still be able to upload and send the invoices, credit-notes and supporting documents use ShipServ's Trade Platform.
• Receive a "READ" status, which will serve as an acknowledgment response from your buyer.