Purchase

Electronic invoices directly on the case.

Electronic invoices directly on the case.

When your employees order materials for a case, they simply give the case number to the clerk, after which XiloSag automatically adds the invoice from the sub-supplier or wholesaler to the case.

We support all electronic formats, such as: EDI, OIOXML, OIOUBL, CSV etc.

If you have any questions, please feel free to contact us.

If you have any questions, please feel free to contact us.