While other programs merely help digitise basic paperwork, Promis enables businesses to create, send and track e-invoices directly between accounting platforms, using raw data for total accuracy and security.
Promis enables you to receive e-invoices directly inside MYOB. We attach the original supplier pdf, so you have ATO compliant document storage. For every supplier, we check the official register to make sure they are GST registered, so that you always claim valid GST.
Suppliers don’t have to change their processes at all. They just connect to Promis and send invoices out of their own accounting system as per usual.
WHY PROMIS?
With Promis you can connect between different accounting platforms, so you are connected to your clients and suppliers regardless of their software type.
Similar to the ‘single ledger’ concept, the Bookkeeping Overview page shows all outstanding e-invoices in one place, regardless of which software they reside in. No need to shuffle between different entities or software packages any more.
Receivers of e-invoices will experience dramatically reduced AP processing time thanks to Promis automatically adding incoming invoices to their accounting software.
For suppliers, there is an integrated payment option that matches payments to multiple invoices saving time in reconciliation.
All invoices are sent as e-invoices so you don’t have to manually select that as an option. With Promis you can “Set & forget.”