Basic Package with Print

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PayEx Basic Package with Print is a simple end-to-end solution for managing your sales ledger in which PayEx also takes responsibility for dispatching your invoices. The solution is flexible and meets your existing requirements without the need for costly and complex investments.

PayEx Basic Package with Print

  • Systematic handling of your company’s invoices, from dispatch to payment
  • No costly investments 
  • Simple implementation that will rapidly improve your cash flow

Description

Basic Package with Print is a packaged service which includes everything that is needed for the dispatch of invoices and management of your sales ledger. The software is easy to install and requires no costly purchases. The software handles the transfer of invoice data to PayEx. PayEx will print, stuff and dispatch your invoices as part of the service. We also link incoming payments to invoices and then produce reports showing all payments to your company along with a specification of which invoices have been paid.

If payment is not made we will follow up the invoice in accordance with the demand procedure agreed with you in connection with start-up. You will also have access to PayEx Online, PayEx’s own web-based system, allowing you to quickly retrieve individual invoices, information about payments, statistics and reports.

Content

  • Access to a dedicated contact person by telephone (not Basic Package Light)
  • Software for data transfer to PayEx (SpeedFeed)
  • One license for PayEx Online
  • Statements three times a week
  • Printing of one-page invoices with your logo in black and white
  • Paper
  • Envelopes
  • Envelope stuffing
  • Postage (SEK)
  • Recipient fees, machine-readable incoming payments OCR (OCR numbers are added to invoices automatically)
  • Administration of your sales ledger
  • The option of receiving a downloadable payment file at each accounting date

Flow chart

    1. Invoice and customer information is sent to PayEx by file transfer.
    2. PayEx will create an invoice and send it directly to the end customer.
    3. An invoice log is created simultaneously, which is accessible through PayEx Online. At the next accounting date the bank will pay out the agreed portion of the invoice amount. (credit)
    4. If the end customer does not pay on time PayEx will send a reminder and, if required, a demand letter.
    5. When the end customer has paid the invoice will be registered as paid and the remaining portion paid out to the customer.
    6. On agreed days of the week PayEx will forward the funds received to the customer.
    7. Accounting information can be retrieved from PayEx Online at the same time.

      Price list

      Prislista Baspaket med print Deb. månadsvis i förskott

      Baspaket Light: Innehåller 40 fakturor per månad

      1.500:-
      Vid volymer utöver baspaketet debiteras per faktura 34:-
      Baspaket 1: Innehåller 80 fakturor per månad 2.500:-
      Vid volymer utöver baspaketet debiteras per faktura 24:-
      Baspaket 2: Innehåller 250 fakturor per månad 6.500:-
      Vid volymer utöver baspaketet debiteras per faktura 20:-
      Baspaket 3: Innehåller 500 fakturor per månad 11.100:-
      Vid volymer utöver baspaketet debiteras per faktura 18:-
      Baspaket 4: Innehåller 900 fakturor per månad 18.500:-
      Vid volymer utöver baspaketet debiteras per faktura 17:-
      Baspaket 5: Innehåller 1.500 fakturor per månad 28.500:-
      Vid volymer utöver baspaketet debiteras per faktura 16:-
      Vid volymer större än 2.000 fakturor per månad gäller pris enligt offert

      Customers

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