The timely billing.
Invoicing with system.
CIBfaktura
Automatic and manual delivery note documents
Separate module 'Concrete pumps
Master data management
Delivery bill and pump document entry
Invoices
Preliminary account assignment for FIBU transfer
Cancellation/credit note from invoices
Remuneration (e.g. goodwill credit)
Cash book
Freight credit notes (manually or from delivery bills)
Producer credit notes (manually or from delivery bills)
Statistics & Reports
This is what CIBFAKTURA does for you!
From master data and condition maintenance to the invoicing process
Billing-relevant data such as business partners and suppliers, articles and price lists, as well as construction sites and associated special prices and special conditions.
CIBFAKTURA allows you to quickly and easily enter delivery note documents manually, as well as the option to transfer delivery bills from plant control systems, concrete pumps, weighbridges, as well as wheel loaders and other third-party systems.
You can import this data in no time at all, make any necessary adjustments to delivery bills, and then release them for the invoice run.
Start the invoice run at any time and then transfer the resulting posting substance to your FIBU.
More functions, expandable at any time!
Transfer shipment documents from delivery bills to freight credit memos
automatic import of "open items
Compact display in MRP and set automatic delivery block (soft/hard)
Export of master data (customers/construction sites) to external systems
CIBFAKTURA becomes particularly efficient with the additional option CIBRECHNUNG.
Automatic generation and sending of invoice e-mails
Electronic invoice dispatch incl. delivery bills
Integration into your processes
CIBFAKTURA offers you the possibility of integrating interfaces and integration into existing systems.
Delivery bill import
Transfer delivery bills from external systems (e.g. plant control systems, weighbridges, wheel loader trucks) Transfer delivery bills from external systems conveniently at the touch of a button and save valuable time.
FIBU transfer
After invoicing, transfer the resulting posting material to your financial accounting (FIBU). We offer interfaces to the FIBU systems listed in the following graphic.
Your manufacturer not listed?
Contact us, we will find a solution.
„CIBFAKUTRA has enabled us to invoice our delivery bills quickly and easily. Through the import interface for delivery bills, these are now transferred digitally, which saves us an enormous amount of time, since manual entry is completely eliminated. The transfer to our financial accounting takes place with just a few clicks and rounds off the whole thing perfectly.“
Beim Einfügen einer Position in der LS-Übernahme wird automatisch (ohne Benutzeraktion) neu sortiert.
Beim Einfügen einer Position in der LS-Übernahme wird automatisch (ohne Benutzeraktion) neu sortiert.
Bei der Lieferscheinübernahme wird bei Verarbeitungssperren exakt verfahren.
Bei der Lieferscheinübernahme wird bei Verarbeitungssperren exakt verfahren.
Zur Preisberechnung gibt es eine weitere Komponente "aus erweiterten Artikel-Eigenschaften".
Zur Preisberechnung gibt es eine weitere Komponente "aus erweiterten Artikel-Eigenschaften".
Bei der Lieferschein-Übernahme wird bei Prüfung auf das Gebiet exakt zugegriffen.
Bei der Lieferschein-Übernahme wird bei Prüfung auf das Gebiet exakt zugegriffen.
Beim Einlesen von Waagelieferscheinen wird das Feld "Bemerkung3" einbezogen.
Beim Einlesen von Waagelieferscheinen wird das Feld "Bemerkung3" einbezogen.
