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2. Invoice processing - Wikipedia

   en.wikipedia.org/wiki/Invoice_processing

   Invoice processing : involves the handling of incoming invoices from arrival to payment. Invoices have many variations and types. In general, invoices are grouped into two types: Invoices associated with a company's internal request or purchase order (PO-based invoices) and; Invoices that do not have an associated request (non-PO invoices).

3. Commercial invoice - Wikipedia

   en.wikipedia.org/wiki/Commercial_invoice

   The definitive invoice for payment usually has only the words "invoice". This invoice can also be used as a commercial invoice if additional information is disclosed. Beginning in 2018, European Invoices must be electronic for use in public procurement as laid out in Directive 2014/55/EU. [4] A sample commercial invoice format [5]

4. Invoice - Wikipedia

   en.wikipedia.org/wiki/Invoice

   An invoice, bill or tab is a commercial document issued by a seller to a buyer relating to a sale transaction and indicating the products, quantities, ...

5. Universal Business Language - Wikipedia

   en.wikipedia.org/wiki/Universal_Business_Language

   Universal Business Language (UBL), ISO/IEC 19845, is an open library of standard electronic business documents and information models for supply chain, procurement, and transportation such as purchase orders, invoices, transport logistics and waybills.

6. Electronic invoicing - Wikipedia

   en.wikipedia.org/wiki/Electronic_invoicing

   UML class diagram depicting a invoice. Electronic invoicing (also called e-invoicing or einvoicing) is a form of electronic billing.E-invoicing includes a number of different technologies and entry options and is usually used as an umbrella term to describe any method by which a document is electronically presented from one party to another, either for payment [1] or to present and monitor ...

7. Planet Soho - Wikipedia

   en.wikipedia.org/wiki/Planet_Soho

   Customers to Cash In September 2012, SohoOS introduced a streamlined invoicing process that automatically tracks the status of estimates and invoices and notifies users when a client approves an estimate, views an estimate or invoice, sends a message, or makes a payment.