The solution allows you to issue professionally prepared invoices for payment, send them to your customers, send payment reminders, track expenses and receive payment from customers faster and on time.
Project Open.e-Cont.md is developing with the financial support of UNDP Moldova through the Moldova Digital Innovation Challenge to encourage the private ICT sector of Moldova to generate innovative solutions for the digitalisation of public and private services, as well as IT solutions for the non-IT sector.
Basic functionality
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Invoices, Offers for Quotation
Open.e-Cont.md is an application for managing the entire invoicing cycle, from quotes to payments. -
Manage your Clients
The application provides management of your clients. Enter contact details, notes, or add custom fields. -
Multilingual invoices for payment
Open.e-Cont.md allows you to send invoices for payment in 3 languages: Romanian, Russian and English. -
Multilingual user interface
The Open.e-Cont.md solution is supported in 3 languages: Romanian, Russian and English. -
Localization for Moldova
The solution is localized taking into account the legislation of the Republic of Moldova. We also plan to provide localization in neighboring countries. -
Configure Open.e-Cont.md
You can customize Open.e-Cont.md to suit your needs: set amount formats, change email and invoice templates. -
Choose an invoice template for payment from our gallery and personalize it.
Open.e-Cont.md allows you to use your company's brand when generating invoices. -
Create and share an invoice for payment with ease
Through Open.e-Cont.md, you can easily exchange invoices with your counterparties, as well as create new invoices based on previous ones, send various E-mail notifications, for example, with a reminder of invoices with an expiring date which will help you avoid penalties for late payments.
Commercial Support
Installation, instruction, additional user modules and hosting. Details
Benefits of e-invoices for sellers and buyers:
As a result optimization of accounting, financial and business processes.
The general principles of Accounts Receivable Automation are described HERE.
Ensure conditions to receive payments on time:
- CREATE professional looking invoices
- SEND invoices to your counterparties efficiently
- RECEIVE payments on time
Capabilities:
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Process automation:
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The general principles of Commercial Accounts Receivable Automation are described HERE.
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The general principles of Accounts Payable (Trade/Commercial liabilities) Automation are described HERE.
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Organization of a specialized platform based on 1C: 8 for a SINGLE accounting for receiving payments of the type
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B2B (bank transfer from the company) and
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B2C (online payments, mainly for individuals)
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Integration of ONLINE payments into the business processes of the company or into the structure of the corporate website:
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General information on accepting online payments
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An example of implementing a solution for accepting online payments, see https://pay.diginet.md/en
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