Where to start
Module planning → Electronic invoicing
Before you begin
Agree the required format and destination before choosing templates. Check invoice and credit-note fields, validation rules and how the output is retained.
Follow these steps
- Discuss this developed Britixo module with the Proplix team and confirm how it fits your property workflow.
- Agree the records, staff roles and configuration required for your chosen use case. Include any provider account or licence dependencies.
- Review a representative example with the people who will use the module, then agree the implementation scope and acceptance checks.
Check the result
Validate a sample output against the agreed receiving requirements.
If something does not look right
Catalogue access is included in all Proplix packages. Activation, configuration, custom work and third-party costs are confirmed separately before implementation. If a menu is missing, check the agreed activation and permissions with your administrator.
Related technical reference: Britixo's module information (opens in a new tab). The screens available to you depend on your configured modules, company and permissions.
Useful next steps
- Choose an integration that solves a real task
- Accounting & bookkeeping for Proplix
- Purchase order management for Proplix
Contact the Proplix team if you need help with your setup. Include the page or record reference and a description of the issue; leave passwords and private access tokens out of the message.