Consolidated invoicing is available to businesses with a Work Account line of credit. This invoicing method is an easy way to reduce accounting costs, save time and gain visibility across the entire organisation's supply spend.
Businesses can choose between a weekly, fortnightly or monthly billing cycle. After the billing period, a single digital invoice will be automatically generated and a prompt to view it will be sent to the OpyPro admin for payment.
The consolidated invoice will include all transaction data across the business for that billing cycle. Multiple trading accounts can be rolled into one consolidated invoice.
Note: For orders placed on a credit card, no invoice will not be generated. Instead, a monthly summary report will be sent via email to your billing account admin.