Luceed Company Info is used when creating an invoice or when choosing a partner. Allow your employees to enter an R1 invoice faster and thus reduce waiting at the cash register.
Data are taken from the BON.hr register, which is regularly updated with newly created business entities, and companies that no longer operate are removed from the register.
Main options:
- Retrieving data directly in the form of an invoice
- Unified data
- Elimination of the possibility of error due to entering the wrong OIB
- Eliminate the possibility of an error due to a wrong company name or address
- Elimination of the possibility of entering accounts on business entities that no longer exist
Partner data can be retrieved in any part of Luceed where it is necessary to enter the user via OIB, among others:
- Retail invoice
- Partner entry
- Wholesale invoice
Check out the flyer – here.
Check out the video demo:
Speed up customer data entry, reduce waiting at your cash register!
More details on solutions