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What invoicing options do you offer?
We support three invoicing options:
- Invoice scanning
- Self-billing or joint-billing
When choosing this option, your supplier matches the invoice with the order themselves on the orders page. They will be asked to confirm if the amount and due date for the invoice are the same as for the order. If not, the order has to be amended first.
2. Invoice scanning
When a supplier does not want to use self-matching, Yordex can scan invoices using OCR. An additional fee will be charged per invoice.
3. Self-billing or joint-billing
In this option, Yordex will generate the invoice for you. Because suppliers create their own account on Yordex, we generate the invoice on their behalf which means it technically is not self-billing as defined by the tax authorities. We therefore prefer to call it "joint billing".