Arto Plus - Create Invoice Case Study
The Arto Plus pro mode offers a streamlined platform for handling various financial tasks, including creating invoices. The process of creating invoices in Arto Plus is designed to be straightforward and efficient, to the needs of business users.
More about the project here: https://www.fikristudio.com/project/arto-plus
The invoice creation process in the Arto Plus is meticulously designed to be user-friendly and efficient
Selecting the Recipient: Choosing who the invoice will be addressed to. This could be an existing contact within the app or a new one that needs to be added.
Subject: You provide a brief description or title for the invoice.
Due Date: It informs the recipient of the deadline by which payment should be made.
Currency: Selecting the appropriate currency.
Adding Product Items: For each item, you can specify details such as quantity and tax.
Applying Discounts and Coupon: If any discounts or coupon are to be applied.
Attaching Additional Documents: As an optional, provides the capability to attach relevant documents to the invoice.
A preview of the invoice creation is available before the final invoice is generated in PDF, email, or payment page form.
With detailed management, easy export, send invoice, and the ability to edit invoices, users are equipped with all they need to streamline their billing processes.
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