Main.Invoicing.Ledger Service - Ledger Service

Page of - last modified by Michael Widegren on 2024/06/18 14:21

Ledger Service

Michael Widegren

2024/06/18 14:21

Table of Contents

Overview

Structure of this documentation

A step-by-step implementation scenario

Additional features and functions

Technical reference

Overview

PayEx Ledger Service is a service that handles the administrative accounts receivable process following the billing and distribution of invoices to your customers, unlocking time and resources for your business. You send your invoice data to us and we take care of the rest!

This documentation targets technical system integrators and developers implementing PayEx Ledger Service.

We receive the invoice information from you through PayEx' XML based CUSIN file format

Ledger Service includes	Supporting the following features
Accounts Receivable - we generate ledger posts for your sales. Collection - we remind customers of invoice claims and handle debt collection.	Accounting Reports & statistics PayEx 360 (web based interface)

Structure of this documentation

This documentation contains several parts, as described below.

A step-by-step implementation scenario

Learn how to implement invoice service.

Additional features and functions

Learn of the additional features and functions that are available for your company.

Technical reference

Dive into the technical reference to get a technical overview that covers file references, XSD and example files.