Invoices and series with CAI
Configure the branch, issuing point, CAI, authorized range and deadline. Review the customer, lines and taxes before confirming each document.
SOLTECHN ERP · Accounting and invoicing
Invoicing system for businesses in Honduras
Issue invoices, manage accounts receivable and record payments in SOLTECHN ERP. Connect sales and inventory and configure series with CAI, authorized ranges and expiry dates.
Ask about this solutionFeatures
What you can manage
Accounts receivable and payments
Check the balance of each invoice, record payments and keep references and transactions to follow up on receivables.
Expenses, cash and reports
Connect income and expenses with their documents, owners and accounts. Review balances and activity while keeping invoicing connected to operations.
Inside SOLTECHN ERP
Review each invoice in detail
Review products or services, quantities, prices, discounts and taxes for each line before collecting payment.
A connected workflow
From sale to payment, with traceability
From sale to invoice
Review order products or services, quantities, discounts and taxes. Identify the customer and the series for the company and branch.
From payment to balance
Record the payment received and its reference. Check what has been paid and the outstanding balance to continue customer follow-up.
From document to report
Return to the source document and review its transactions. Sales, payments and inventory share the operational context according to the configured modules.
In daily operations
Information to decide and act
- Less manual reconciliation
- Visible receivables and payments
- Financial information connected to its source
Data and documents
Prepare company, branch, customer and catalog data. Review the series, authorizations and documents you will use with your accounting representative.
Configuration and testing
Define users and permissions; check taxes, series, printing and balances with operational examples before issuing real documents.
Scope and guidance
Agree on modules, data migration, training and support. The implementation price depends on that scope and is confirmed in the proposal.
Before implementation
Questions about this solution
What can I configure for invoicing in Honduras?
Series allow you to configure CAI, authorized range, validity, branch and issuing point. Your accounting representative validates the setup against the documents your business uses.
Can I follow up on accounts receivable?
Yes. Documents, payments, balances and follow-up actions can be reviewed in one workflow.
Does invoicing connect with sales?
Yes. Sales data feeds the documents and subsequent controls without duplicate entry.
Can I restrict financial information?
Yes. Role-based permissions and traceability protect access to sensitive information.
How is the invoicing system priced?
The pricing page shows the current per-user rate. Modules, migration, integrations, training and implementation are confirmed after reviewing your business scope.
What will we see in a demonstration?
We can review a sale, invoice, payment and balance workflow using sample data. Share your document types, branches and needs to focus the demonstration on your operations.
Your implementation