Product release 2.10.4 from foreknown provides the option of uploading additional documents to an invoice so that these can be sent together with the invoice if required. Furthermore, maintenance has been expanded to include a supplier number and tax number for companies.

When preparing offers or orders on a fixed-price basis, a payment plan is usually also agreed, which specifies the steps in which the offer or order amount is due. Typically, every company already has predefined payment plans that are offered. With foreknown, we now offer a simple way of storing these predefined payment plans once in the system and reusing them for new offers or orders.

With the current foreknown release 2.10, we have once again significantly simplified the invoicing process, including the sending of invoices and activity reports via e-mail, so that only a few clicks are required to create and send invoices with activity reports securely and consistently.

Release 2.10 of foreknown significantly simplifies the creation of offers, orders and, in particular, invoices and activity reports. In addition, all documents can now be sent directly from foreknown to customers by e-mail. Extended standard settings and the newly introduced invoicing profiles provide many configuration options, also per customer.