Take full control of customer invoices
No hassle
No hassle
Manually processing customer invoices often leads to errors, delays, and missing attachments. This affects both cash flow and customer relationships. With Conrab Optos’s invoicing module, you get an automated solution that reduces administrative work and provides full traceability without requiring you to change your existing systems.
Simpler invoice processing – better control
Our solution integrates directly with your business system. Whether you send e-invoices or PDF invoices, everything is automatically saved in a searchable digital archive, ready to be linked to the appropriate documentation.
Invoices from financial, project, or order management systems are automatically imported into Conrab Opto; no manual upload is required.
Each invoice can be linked to its associated documents. You can view the entire process from sale to payment in a single system.
Send invoices with a single click and receive confirmation that they have been delivered. The system logs everything automatically. Send, save, and track customer invoices digitally, directly linked to orders, contracts, and projects.
Who sent it? What was attached? When? All the information is compiled and searchable, ready for audits or customer inquiries.
All customer invoices are documented, logged, and ready for quality review without you having to chase down colleagues or attachments.
Shorter response times for customers
Less manual duplication of work
Fewer errors in mailings
Improved traceability and secure documentation
Simpler collaboration between finance, project management, and customer support
Conrab Optos’ customer invoicing module can be used as a standalone solution or as part of our document and case management platform. Invoices can be easily linked to projects, delivery notes, complaints, and contracts—everything is interconnected.
In 30 minutes, we’ll show you how to keep 100% track of your customer invoices.
This means that all customer invoices are automatically saved, sent, and linked to the correct order, project, or contract without any manual effort. All information is logged and easily searchable.
With a digital invoicing workflow, you get:
Yes. Conrab Opto integrates seamlessly with your business or financial system. Invoices are automatically imported into the system without you having to switch platforms or handle files manually.
Every invoice is assigned a digital log:
You can see who sent it, to whom, when it was sent, and what attachments were included. This provides a complete history, which is ideal for handling customer inquiries or audits.
Yes. Invoices can be linked to orders, contracts, delivery notes, or complaints. This provides better control, fewer errors, and faster follow-up.
Absolutely. All documentation is traceable and centralized. You won’t have to hunt for attachments and can view the entire workflow from invoice to payment with a single click.
Very quickly. Conrab Opto is cloud-based, easy to implement, and requires minimal effort from IT. Most customers are up and running in just a few days.
Yes! Please feel free to contact us. We’ll show you how customer invoices are handled in Conrab Opto, tailored specifically to your business.
Conrabs' case management system adapts to your workflows—whether you're handling 5 or 50 different types of cases.
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