Automatic invoice issuing
Separate triggers for online payment and offline orders so invoices are issued at the right business moment.
MetaBox invoicing connects invoice issuing to order and payment events with legal entities, number sequences, due dates, email delivery, error tracking and retry handling.
Invoicing that follows the order
Online and offline triggers, readiness checks and processing statuses.
Issued
128
Pending
4
Invoice automation
Enabled
The invoicing flow uses webshop and partner portal data, so finance teams do not have to work from separate exports or manual entry.
Automatic invoice issuing
Readiness checks
Retry and error tracking
Document and email
The invoicing system keeps events, legal data, document delivery, error handling and retry logic in one controlled flow.
Separate triggers for online payment and offline orders so invoices are issued at the right business moment.
Checks legal entity, number sequence, required settings and missing data before activation.
Processing errors are visible, failed runs can be retried and statuses stay traceable.
The invoice document is tied to the order, can be emailed and remains searchable in the portal.
The system checks readiness before enabling automation, then starts the process at the correct payment or order event.
Legal entity, sequence, language, payment due days and email delivery.
Successful online payment or confirmed offline order can start the flow.
Customer, item and payment data from the order produce the invoice.
Review issued, pending, delivery failed and failed runs.
As a webshop grows, manual invoicing quickly becomes a bottleneck. MetaBox treats it as part of the operating process.
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