Invoice management – PDFs, payments & SDI
Find invoices with their orders and review outstanding and paid amounts in the enabled finance area. SDI is a separately configured invoicing add-on.
Who is it for?
For independent event suppliers, caterers, venues, agencies and hire companies with their own clients and invoices.
What you can do
- Find invoice documents with the relevant order
- Open and download PDF invoices
- Review outstanding and paid amounts
- Distinguish PDFs, XML files and electronic transmission status
A practical example
After an event, open the order and review its invoices and payments. For electronic invoicing, also check transmission status.
Connections and requirements
Production SDI transmission is not yet generally enabled for suppliers. It requires a suitable connection, issuer details and business approval. A PDF or XML file alone does not confirm transmission.
Pricing and access
Price: €19 net / month.
Monthly modules can be canceled monthly. With a 12-month minimum term, a price advantage of 15% applies for monthly payments according to provider conditions. Portal setup and conditions for referred bookings are described separately on the provider page. Online booking and automatic activation are still in preparation.
Choose individual modules or existing packages. Find current prices, one-off event options and requirements in the module overview. Renaming does not extend purchased services.
View modules and current terms
Complementary modules
Proposals for event suppliers & caterers · Mailstudio – customer communication for event businesses