What it does
Invoicing, Payments & myDATA
Automatic documents
Invoices and receipts are issued from the rental, with series per station and credit notes where needed.
- Automatic invoices and receipts
- Invoice series per station
- Credit notes
Consolidated and mass invoicing
Companies and agencies are invoiced together; large volumes are issued in one run.
- Consolidated invoicing for companies and agencies
- Mass invoicing with preview
- Bulk email delivery
myDATA and Digital Client List
Documents go to myDATA through Impact with MARK and QR, and rentals to the AADE Digital Client List.
- MARK and QR on every document
- AADE Digital Client List
- Submissions centre for every transmission
Payments
Card online and at the desk, POS and daily cash, with tokenization for later charges and automatic reconciliation.
- Online payments, cards and POS
- Tokenization, no card data stored
- Automatic reconciliation and overdue alerts
The benefits
- Compliance —
- myDATA and Digital Client List, no second system.
- Time —
- Documents with no re-keying.
- Security —
- No card data stored.
Frequently asked questions
How do invoices reach myDATA?
They are transmitted through Impact, get MARK and QR, and every transmission shows in the Submissions centre.
Do you store card details?
No. Cards are tokenised at the payment provider; Renticom keeps only the token.
Do invoices reach our accounting?
Yes, through Finance API, to your general-ledger software.
Related features
Decisions based on real data.
Connects to what you already use.
Every booking, a digital agreement.