Invoicing and payment with DNB Regnskap
The accounting system DNB Regnskap offers a good solution for managing invoices, orders and quotations.
Invoicing – more than sending an invoice
Good invoicing is about structure, overview and predictable finances. When invoices are closely integrated with the sales process and accounts, it becomes easier to ensure that everything that needs to be invoiced is actually invoiced – at the right time and with the correct basis. A well-thought-out invoicing flow contributes to faster payment, fewer errors and better control of income.
An accounting programme such as the accounting system DNB Regnskap can support the entire process, from invoice documentation to bookkeeping. This eliminates manual steps and duplication of work. Invoices become a natural part of financial management, not a separate task that must be handled afterwards.
Invoicing and payment in the accounting system DNB Regnskap
EHF and email
Create and send invoices as EHF or email
Track the sales flow
Track the entire sales flow from quote and order to paid invoice
Automate
Automate recurring invoices and fixed payments
Full overview
Get an overview of incoming payments, due dates and outstanding amounts
Send reminders
Send reminders directly from the system
Payment and bookkeeping
Payment and bookkeeping are automatically linked
Time registration
Time registration in the accounting system DNB Regnskap is a module that allows you to record hours directly against customers and projects, and then invoice them easily.
The module is available in the Plus and Complete packages, and requires activation in the marketplace
