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Invoice Penjualan

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Invoice Penjualan

Buat invoice tanpa batas & pasang e-Meterai langsung hanya dengan 1 klik!
Pengingat Pembayaran

Atur pengingat pembayaran untuk customer agar dibayar tepat waktu.
Kirim Invoice

Kirim invoice gratis & tanpa batas ke mitra bisnis via Whatsapp, Email atau SMS.
Pencatatan Biaya

Lacak pengeluaran bisnis dengan detil, tercatat otomatis & terintegrasi dengan fitur akunting.
e-Meterai

Beli, dan Bubuhkan e-Meterai pada dokumen invoice penjualan & pembelian dengan Mudah!

Solusi Transaksi dan Pembayaran

Cutting-Edge
Supplier Portal Buyer Portal Embedded Payment
Built for Enterprise

From 10 days to

10 Minutes

average time to process an invoice

From 5 days to

15 Minutes

to send invoices to 6,000 buyers

From 1 day to

0 Seconds

automatic payment reconciliation

Learn More

Cutting-Edge Supplier Portal Built for Enterprise.

Trusted by

Reach the Tip of Your Supply Chain by

Digitizing The Whole
Procure-to-Pay and Order-to-Cash

Supplier Portal

Document Conversion

Enable buyer and supplier to convert PO to minimize human error.

Three-way-matching

Automatically check the invoice amount & item with the PO & GR.

Multiple Payment

Pay 50 suppliers at one click. Complemented with Automatic reconciliation & WhatsApp notif.

Buyer Portal

Invoice Link & Payment Reminder

Enable your buyer to see & pay the invoice without registration or log in.

Credit limit monitoring

Facilitate buyer & supplier to see the credit limit set by the buyer for every sales with term of payment.

Embedded Payment

Competitive Fee

Enjoy the best in class fee for seamless B2B payment, integrated to your system.

Notification

As Fast as 15 minutes, money will be settled and notification will be sent to both WhatsApp payor and receiver after successful.

aurora green

pattern go live

Creating 360° Impact From Day 1 Go Live

go live for finance

For Finance

Timesaving for invoice checking, relative to PO and GR, including the attachment

go live for management

For Management

Centralized insights & workflow approval for each payment gives control

go live for your suppliers

For Your Suppliers

Cost saving due to digitalization and reduced manual process

go live for procurement

For Procurement

Monitor order delivery and payment for each PO, GR, and Invoice

go live for sales

For Sales

Reduced risk of late payment by offering payment via credit card to buyers

go live for buyer

For Buyers

Multiple payment methods provided, including credit card to prolong term

Our Use Cases &
Portofolio

Restaurant & Cafe Chain

Restaurant

a/p

Streamlined Procurement by Receiving Invoices Only From GR-ed PO, with three-way-match

a/p

Automating Intelligence for Rapid Invoice Processing Time

a/r

From 5,000 to 1,000 Hours:Procure-to-Pay Processing Load

Raw Material Suppliers

Raw Material

a/p

Pay Multiple Suppliers at a Time, With Minimized Risk of Wrong Payment

a/r

Reduced DSO by Digitizing Collection & Automatic Reconciliation

a/r

Streamlined Sales, Hyper-Minimum Fraud

Logistic & other services

Logistic

a/r

Lightning-Fast Invoicing that Reduces 85% Operational Effort

a/r

From a Day to Real-Time: Invoice and Payment Reconciliation

a/p

Flipping a Cost-Center into a Profit-Center via Card Payment

Manufacturing

Manufacturing

a/p

Continuously Conquer the Chaotic Dynamic of Procurement

a/p

a/r

The Modern Myth: Real-Time Insights & Analytics for Enterprise

Restaurant

Integrate Paper.id to Your ERP System

Complement your internal tools with paper.id and say goodbye to manual data input during procure-to-pay and order-to-cash process.

What Our Customers are Saying

Paper.Id Helps us in Cost and Time Efficiency

The features are user friendly. We are able to create thousands of digital sales invoices with Ematerai stamping in one clicks and it made our sales invoice sending more efficient and effective

user-cynthia

Cynthia Millenia

Account Receivable J&T Cargo

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