These options provide a process to prepare, send, and manage electronic AR invoice files for designated customers. The AR invoice files are to be sent to the lease company's financial system. The lease company prepares the invoices to be sent to your customer(s).
The export file formats are dictated by your customer. Contact Enrich Software Corp. for an estimate if you wish to do something similar for one of your customers. The invoice export process requires custom development for your customer invoice file formats.
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