Manage eBill invoices: Dunning, canceling and replacing made easy
More flexibility in digital invoice management
The eBill system offers companies extended options for subsequently processing invoices that have already been submitted. The unique eBill reference number can be used to link business cases and establish different relationships.
The three most important functions at a glance
Reminders: Create a reminder that refers to the original invoice. Both documents are automatically stored in the customer's eBill portal as soon as one of the two business cases is settled - efficient and customer-friendly.
Cancel: Invoices can be effectively canceled with a notification. The notification replaces the original business case in the eBill portal of the recipient:in - transparently and traceably.
Replace: Update incorrect or outdated invoices with new business cases. Ideal for corrections and adjustments.
Simple implementation
Referencing works both via the web application and via an API interface - depending on your technical requirements and workflows.
You can find more information on this topic in our documentation.