Invoice Control and Monitoring Program

Functions and App
All functions
Billing
Control and monitoring of invoices

Where to find the invoices

Discover how to control and record your invoices issued and received in accounting.

Accounting records

Select one or more invoices and make the accounting record confirming in the corresponding area the option "book selection"

Consult the accounting records

Once your invoices have been posted, you will be able to consult the accounting entries generated through the journal or ledgers in the Reports section.

Rectification of invoices

If for any reason you have to cancel a posted invoice, you can create the corresponding credit note with just one click on the "reverse" option.

Attach files

Attach your received invoices to the accounting records, and any other document to the issued invoices, givig you the ability to view any time.

Invoice due dates

Check the due dates of your invoices issued and received and make a forecast of collections and payments for a better control of your business.

Sending emails

Send a copy of your invoices, quotations or orders to your clients at any time and check if the email has been sent and received by your clients.

Document files

Each of the invoices issued from Reviso, and any other document sent to the application, remains saved and accessible at any time

We always have access to be able to monitor the situation
of the clients and act in real time in the face of any adjustments or corrections that we must make.

Accountant