Many people read their e-mail more carefully than they read their post. A lot of organisations therefore prefer to send an e-mail to their clients with a Digital invoice as an attachment.You can use your e-mail to remind your clients of an outstanding payment. You can also use e-mail to notify clients that an invoice is ready for payment within their own Internet banking facility.

A link in your e-mail will take them there directly. In the event that an e-mail has not been opened after two weeks (for example), you can still send a paper invoice via AddComm. Even when an e-mail cannot be delivered, because of an error in the address or a full inbox, it will be forwarded through a different channel. Through the post for instance, so as to ensure that your invoicing process will not be delayed.

Would you like to know more about the possibilities of multichannel billing for your organisation? Or how we can help you with the digitalisation of your invoicing process? Please contact us at info@addcomm.nl or call +31(0)33-459000.