ShipServ Releases Brand New Invoicing Capability for Buyers and Suppliers

ShipServ has offered simple, secure and sustainable trade from sourcing through purchase order and interface with logistics. With our new Invoicing capability, we are now extending these principles to another major element of supply chain operations. 

ShipServ Invoicing gathers all your invoices in one easy accessible and manageable, secure place. You can raise, issue, change, release, share and manage all outbound (supplier) - and inbound (buyer) invoices in a clear, simple structure and enjoy a seamless workflow through the ShipServ platform. Invoices can be related to orders, delivery notes or credit notes. All invoices going through ShipServ are fully security checked and 100% safe to open when received as an attachment to an email notification. 

ShipServ Invoicing will be delivered in two ways: initially directly on screen, and then automated through our new API. 

From the buyer perspective, Invoicing will be a feature of the ShipServ Buyer Suite.  From the supplier perspective, suppliers will be able to send invoices to any ShipServ buyer free of charge.  As with order management, advanced features will be available to suppliers using Trade Business.

New features will continuously be added, based on community feedback. As indicated above, the first major addition will be API support for both invoices and credit notes. Please don’t hesitate to contact your account manager or marketing@shipserv.com for more information, and start enjoying the ease of ShipServ Invoicing!