We are a debt collection agency in the Netherlands. We have just made partnerships with invoicing software companies. We need a standard script which our partners can implement in their own software to send all open bills of their consumers to our collection company. For example:
Company x useses software a to do her invoicing. She can in software a also see which invoices are still open. With one click she can forward the open inoice to our collection agency and we will collect the open invoice for her. The script has to be really simple so every partner can implement it easily.
Our partners are using different kind of e-billing software. So the script has to be useful with all kind of formats. It's easy for us when we only receive de invoice detalis. How many days open, which company etc.
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