Generate receipts or invoices even in electronic format
Issue tax documents to your customers! Send them by email and manage your electronic invoicing workflow directly with Beebeeboard.
BeebeeSki
Issue receipts and invoices in just a few simple clicks
Manage your active and passive invoicing cycle, with documents always organized and ready to send.
Issue tax documents for lessons, courses and products
Active invoices
Issue receipts or invoices with a custom template (your school's colors and logo), email them to your customers, and track the status of each document. Billing information is configured during setup.
Also records ski school purchases
School expenses
Record your cash flow to get a true overview of your financial situation: costs, suppliers, deadlines, and documents that are always accessible.
A simple, useful and always up-to-date budget
First Note Document
Organize cash and bank transactions and compile the First Entry: a practical tool to avoid losing any transactions and simplify the accountant's work.
Automated sending and receiving, with outcome control
Send invoices and receive outcome notifications
Submit issued invoices (monthly or quarterly) to the SdI, receive outcome notifications, and quickly correct rejected invoices. Passive invoices are automatically uploaded to the management system. When needed, export the XML files and send them to your accountant.
Frequently Asked Questions
Yes. Thanks to the XML electronic invoicing standard, invoices and purchases can be imported en masse into Beebeeboard using the FatturaPA format.
When interacting with the Interchange System (SdI), the intermediary sends and receives FatturaPA files on behalf of the economic operator.
Beebeeboard uses Trust Technologies as an intermediary for sending and receiving electronic invoices.
Yes. By activating Beebeeboard's electronic invoicing service, you'll be assigned a new Unique Code to set in your tax drawer, so no invoices are lost and you don't have to communicate them individually to suppliers.
The correct procedure is to issue a Credit Note linked to the invoice: the Credit Note is also sent as an electronic invoice and effectively cancels the previous document.
Request a presentation now
Have any other questions? Contact us now!
