Managing invoices in Alvys has always been a crucial part of streamlining operations. With the bulk move feature for batch invoicing, we’ve made it easier to manage loads in bulk and accelerate the invoicing process.
To get started with invoicing, navigate to the Accounting option in the left menu and select the Invoicing tab. Here, you'll find the five key statuses an invoice can be in. Understanding each is essential for managing the invoicing process:
A major update has been introduced to help streamline your invoicing process—especially beneficial for larger clients with hundreds of loads to manage daily. You can now multi-select loads from the Accounting > Incomplete tab and move them to Released in bulk.
This feature dramatically reduces the time spent individually updating each load, making the invoicing process faster and more efficient.