E-INVOICING
From draft to ledger, with regulated delivery kept separate.
Invoice creates a draft and line items, then approval assigns a company-scoped number and provides a printable view that can be saved as PDF. Regulated delivery remains a separate dependency until an authorised provider is connected.
Draft→Approval→Issue number→Print / PDF→Regulated delivery: provider required
BARQ360 does not claim ASP accreditation, a government connection or automatic filing.
Open Invoice