Frequently Asked Questions

No, our system is developed to accommodate real-time changes and updates shared by FTA for each phase and wave that is announced. This is where the need for our system comes in handy for you, as we handle this part all the time so you don’t have to worry about adhering to these requirements on your own.

Yes, we offer archiving options to guarantee that your data is archived and retrieved at any time as per the regulation shared by FTA. This ensures you have access to any invoice record any time you need it for your financial organizational records.

No, you don’t. Our system supports the bulk-upload feature which means you can upload all the invoice and client data in one click without having to manually do it one by one and waste your precious minutes.

Any organization regardless of their size or the services they provide can use the system to manage the invoicing process electronically. It can be integrated with your organization’s internal system if you have one such as an ERP system, (such as an ERP/ accounting system), or you can use the system independently if you don’t have an internal ERP or system to integrate it with.

Simple, our support team can provide you with a free demo or a one-on-one consultation with one of the available experts from our team to give you a system tour and help you know what plan is the best for you, or if you may require a customized plan to meet your intended business goals.

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Not at all, our system supports various integration options on-cloud, on-premises, and API integration that enables you to integrate the system easily with InvoiceNet without losing your previous data. At InvoiceNet, we take care of integrating your system—so you don’t have to.

You can do it immediately after contacting us if you already have your own dedicated technical team. However, if you don’t that’s totally fine as we offer the option to do it for you in no more than 2 weeks depending on your business size.