• FACT.pilot at a Glance
• Master Data
• Limits
• Purchasing and Funding
• Document Data
• Cash Out
• Fees and Interests
• Risk Management
• Management Cockpits
• Useful Standard Functionalities

Double Invoice Numbers Workflow

If within a data transfer of an invoice file for any reason an invoice number will be delivered twice by your customer, FACT.pilot starts the so-called double invoice number workflow.

Your responsible employee receives automatically a message with the information about the existence of a double invoice number. He then has the task to clarify that issue.