You invoice, we deliver

The split is simple and fits in one sentence: you invoice, Cybelia Cloud delivers. Here is the detail, with no grey areas.

Three roles, and what is not yours to handle: neither format nor transport.
What has to be doneYouCybelia Cloud
Invoicing in Cydoo, as you do today
Signing the mandate, giving us your company number
Filling in your customers' invoicing address
Declaring the mandate to the platform
Converting the invoice to the legal Factur-X format
Checking the invoice before sending
Filing and transmitting the invoice
Tracking the status and reporting it in Cydoo
Retaining the invoices issued

Three lines concern you, and only one calls for real work: filling in your customers' invoicing address. That is the subject of the third chapter, and it is where payment of your invoices is won or lost.

What is not in the table

Your purchase invoices, the ones your suppliers send you. They are addressed to your company, not to Cybelia Cloud, and follow their own route. We come back to this in the chapter on the mandate: it is a frequent question, and the answer is clear-cut.

A split that does not move

This division does not depend on your invoice volume, on how many companies you run, or on which platform your customers use. Camille, in management, had planned a monthly review of it. After two months the review was dropped: there was nothing to arbitrate.

In closing

The split fits in one sentence and has no grey area: format, submission and tracking are our job. Your customers and your prices remain yours.

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