Introduction to AL Arxivar

Are you looking for a tool to import and export electronic invoices automatically?

Do you ever happen to post an invoice and forget to forward it to customers?

AL Arxivar connects electronic invoices to Arxivar and makes it possible to manage them automatically.

It is integrated to our AL Fatturazione Elettronica module and allows users to avoid manual procedures, letting them import invoices directly into their system and easily export them to their clients. The app creates a new provisional line for every document, adding all the information available such as vendor's details, the total amount, etc.

Benefits of using this app:

Besides the automation advantage, AL Arxivar also includes a status control function that gives the user an overview of the invoices' status, informing them whether an invoice:

• was sent to the customer
• reported some errors that need fixing
• was rejected by the SDI system
• was correctly received by the customer

Download AL Arxivar now and start managing electronic invoices automatically!