Who is Uniout for?
Intended for clients with a high number of customers, with the aim to automate the invoicing process, from approval flow, delivery to archiving. How much time do you waste on completing invoices, approval process, printing and sending them to customers and searching for archived outbound invoices? Forget about the traditional way of working and move up your business with Uniout solution.
B2G & B2B
- User-friendly GUI
- Automation of managing and sending invoices
- Centralized digital folder for supported documents
- Workflow tracking, audit, approval and sending
- Rejection function, enabled comments and complaints
- Track & trace reporting
- Multichannel delivery (email, E-faktura)
- Fully traceable delivery & actions from/to end customers
- Archive - list & search
- Cloud multitenant solution
Why use Uniout?
A high degree of control enabled by the digitalization of the invoicing and archiving process.
Records of all user activities with the possibility of audit and reporting.
Intuitive user interface.
1 invoice = minutes from creation to the customer!
With legislation and the state portal „Sistem E-faktura“.
Our team is always at your disposal, guaranteeing fast implementation and support.
„Fast deploy and easy connection to ERP system. Project timeline successfully performed. Solution responded to all the needs and more. Would recommend this solution for SME.“
Andrej Stojić, Belgrade Airport, Product Manager
„This solution has made the process of invoice posting, verification and sending a lot faster. Having embedded archive is a plus. Savings have been made in time, paper and human resources. Optimization. Using this solution resulted in decrees in the number of debtors.“
Zorica Petrović, Belgrade Airport, Key business user