4 docs tagged with "documents"

Give every quote, order and invoice its own automatic reference in Bizconnekt Admin. Set a prefix, financial-year and running series for each document type.

Add an authorised signature or company stamp to your Bizconnekt documents, so it appears automatically on the printed and shared copies of invoices and orders.

Set the supporting files each document type must carry in Bizconnekt Admin, so a purchase order or invoice can't be saved without its signed quote or proof.

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