|
|
|
|
|
|
A live demo of InLattice is available to registered users. If you would like to register please click here.
If you have registered previously, please login using the user-id and password that was sent in the e-mail.
The following companies have been setup in InLattice for demonstration purposes.
Chicago Factoring Company.
Features that can be viewed include:
- Receiving invoices from multiple clients like Chicago Staffing, Chicago Trucks. Incoming invoices can be posted to factoring software directly with no data entry. Clients can check the status of invoice they have sent. Benefits include;streamlined process, ability to post invoices, viewing supporting documents, reduced data entry effort and data entry errors.
- Ability to get invoices verified by clients customer like Chicago Bank. Chicago Bank staff can view invoice details from anywhere, anytime and electronically approve the invoices.
- Optionally, the invoices can be forwarded to the clients customers accounts department automatically, eliminating the need for distributing the invoices. This feature will help factoring companies to deliver invoices instantaneously to the client, resulting in early payment.
Chicago Staffing - Client of Chicago Factoring Company.
Features that can be viewed include:
- This account has been set up as a client of the factoring company and vendor of Chicago Bank. User can create new invoices on the web, attach any supporting document and send it to the factoring company.
- If Accounting Package interface is enabled, user can upload the invoices directly from the accounting packages like QuickBooks, MS SBA and other packages.
- Clients can track the status, when it is viewed by factoring company or when it is approved by the customer.
- Optionally, clients can receive payment data from the factoring company.
Chicago Bank - Customer of Chicago Staffing.
Features that can be viewed include:
- Chicago Bank staff can view invoice details from anywhere, anytime and electronically approve the invoices. When new invoices are viewed or printed by the customer, the status of the document changes from New to Open.
- Optionally, the invoices can be forwarded to the clients customer's accounts department. Accounting package interface enables these users to post the invoices to their account package.
Please note that access to Accounting Package and Factoring Software is disabled for demo accounts. Live accounts can Import and Post the data to Accounting Package, Factoring Software.
|
