Business customers and B2B portal Courses for companies, invoiced smoothly
Often the employer pays for the course. You invoice the company directly, with VAT number, PO number, cost centre and Peppol ID, and at the price you agreed. In the business portal, employers view and pay their orders, download shared documents and manage their own users.
What you can do with it
The employer pays
Choose per order that the company pays, with PO number and cost centre. The invoice goes to the employer, not to the customer taking the course.
VAT number checked
VAT numbers are checked automatically through VIES, the EU VAT number check. The Peppol ID is stored with the company.
Agreed prices per company
Record the agreed prices for each company. That way every employer gets the price you agreed.
View and pay orders
In the business portal, the employer sees their orders and pays them online.
Shared documents
The employer downloads the documents you share with the company in the business portal.
Manage their own users
The company manages who has access to the business portal itself.
Also handy
- Invoice in the employer's name, with a checked VAT number
- PO number and cost centre per order
- Peppol ID stored with the company
- Agreed prices per company
- Employers view and pay their orders themselves in the business portal
- Shared documents always available for the employer to download
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