e-Factura integration for restaurants
With the e-Factura integration in boogiT, purchase and sales documents are connected directly to the stock management system, so that an important part of the administrative work is automated.
Invoices are received and sent through SPV, and the details in the documents can be used directly in stock and payment operations.
Supplier invoices imported automatically from SPV
The invoices issued by suppliers are imported automatically from SPV into boogiT, with no need to download them and enter them into the system by hand.
Based on the details in the invoice, the goods receipt can be generated automatically, which simplifies receiving the goods and cuts the time spent entering documents.
The flow between the invoice, the goods receipt and stock management therefore becomes much faster and easier to manage.
Issued invoices are sent to SPV
The invoices the restaurant issues from boogiT can be exported directly to SPV, so that sending them through the e-Factura system is part of the operational flow.
Sales documents and purchase documents can therefore be handled from the same system.
Managing payments to suppliers
For the invoices received from suppliers, boogiT also tracks the payments. You can see:
- Which invoices have been paid
- What amounts are still due
- What balance is left towards each supplier
You therefore get a clearer picture of the payment obligations and can manage the financial relationship with suppliers more easily.
e-Factura integrated with stock management
The main advantage is that e-Factura does not run as a process separate from the stock management of the restaurant.
Importing the invoices, generating the goods receipts, sending the documents to SPV and following the payments are connected in the same flow, which cuts manual work and gives more control over documents and suppliers.
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