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Are you looking for an easy and efficient e-invoicing system?



ZenShare Cloud offers an all-inclusive and high-quality service for SMEs and large companies that need a practical, safe and efficient tool to manage the entire billing cycle.

The electronic invoicing service can be integrated with ZenCRM, the Interzen Consulting Customer Relationship Management platform.

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E-invoicing for SMEs and Large Companies

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ZenShare is an all-inclusive Cloud service for the managent of all e-invoicing steps, including digital preservation.

• We manage the whole process: emission, digital conservation and archiving

• You can choose between manual or automatic compilation

• No software to install, just a web browser

• Easy, intuitive and quick

• Accurate checks and pre-validation of invoices before sending to the Interchange System

ENTIRELY WEB BASED
EASY TO USE
ALL INCLUSIVE
FLEXIBLE

With ZenShare Cloud, you manage both accounts receivable and payable invoices safely and quickly

RECEIVABLE ACCOUNTS PAYABLE ACCOUNTS
  • Acquisition or data loading
  • Generating XML file compliant with the SDI standard
  • Verification and validation of xml
  • Digital signature
  • Digital conservation
  • Monitoring PEC email accounts for incoming invoices
  • Generating XML file compliant with the SDI standard
  • Automatically inserting invoices into ZenShare workflow
  • Application of a barcode for reconciliating data on the ERP
  • Digital archiving of accepted invoices according to the law

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E-invoicing for business consultants

ARE YOU A BUSINESS CONSULTANT

ZenShare offers anall inclusive service

You will personally see all the benefits: greater efficiency, more satisfied customers, sharp improvement of processes and quality of work.

Thrid party sytems integrations

The ZenShare e-invoicing service is also made available through web services

In the table below a summary of our services.

Learn more

ACCOUNTS RECEIVABLE ACCOUNTS PAYABLE
  • Receipt of invoices in xml format (digital signature and sending to the SDI)
  • Monitoring and storage of SDI responses
  • Tracking the status of the electronic invoice
  • Sending notifications to the biller to communicate changes of the invoices status
  • Sending to conservation
  • Receipt of electronic invoices that will be available to the receiving company
  • PDF formatting of invoices
  • Sending acceptance responses to the SDI
  • Time monitoring
  • Indication of registration date and VAT protocol for accepted invoices
  • Digital conservation

Price List - Accounts payable and accounts receivable -

Choos the number of invoices you need to manage

no matter if accounts payable or receivable

ANNUAL FEE

-- + Taxes

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NUMBER OF INVOICES TO BE MANAGED, UP TO:

--

ADDITIONAL SERVICES PRICE LIST

DESCRIZPTION COSTS TIPOLOGY NOTES
Service activation for Accounts Receivable € 42,00 + taxes Lump sum 1 user/access to the portal included in the service
Service activation for Accounts Payable € 250,00 + taxes Lump sum 1 user / access to the portal included in the service

Configuration activities included:

  • Email import and automatic insertion in workflow
  • Workflow for payable accounts
Additional companies € 9,90 + taxes Annual fee First company included in the service
Additional Pec € 15,00 + taxes Annual fee 1 pec included in the service
Cost for additional user € 60,00 + taxes Annual fee --