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.