Invoice Intermediation service

The Invoice Intermediation service covers invoice printing and distribution only.

Each invoice is validated prior to delivery to the recipient(s).

Payments are made directly to the creditor’s bank account, and the management of accounts receivable remains the creditor’s responsibility, as invoices are not posted to Cash-In for monitoring.

Accuracy of Invoice Information

Cash-In is not responsible for the accuracy of invoice delivery information. The sender is responsible for ensuring that all provided details are correct.

Implementation plan

Follow these steps to implement

Create an invoice

Start the implementation with posting new invoice to the service.
Use the API endpoint Create an invoice

Retrieve the delivery information

Retrieval of invoice related delivery information is a key function to finding possible errors or failures on the distribution to the end customers. It's good practice to retrieve this data once a day.
Use the API endpoint Retrieve invoice delivery information

List of invoices

Optionally this endpoint can be used to retrieve a list of invoices and their status.
Use the API endpoint List all sales invoices

Intermediation process flow

This diagram demonstrates the normal process flow of intermediation.

Invoice intermediation flow diagram.

Print & Distribution

As a key part of the process, our Print & Distribution service ensures that invoices are delivered to their recipients.
Learn more about Print & Distribution service.

Invoice Intermediation service

Implementation plan#

Intermediation process flow#

Implementation plan

Intermediation process flow