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Domestic Sales · Core Feature

Invoicing Management

A closed loop from invoice request to issuing and mailing, with goods, payment and invoice aligned

Integrate with tax-control invoicing for the full flow of invoice request, issuing, reversal and void, batch invoicing and invoice mailing tracking; the system automatically verifies that goods, payment and invoice stay consistent to prevent wrong invoices — making invoicing faster, more compliant and fully controllable.

Closed
Invoicing loop
Native
Tax-control integration
Auto
Goods-payment-invoice check
Batch
One-click invoicing

Product Interface

Invoice list, issuing status and goods-payment-invoice check at a glance

Domestic Sales · Invoicing · Hoobang ERP
Quotation
Sales Order
Shipment
Invoicing
Collection
Analytics
Invoices · This Month
+ Request Invoice
Invoiced This Month
186
↑ 14.2%
Pending Invoices
23
↓ 5
Invoiced Value
¥M6.18
↑ 18%
Reversals
2
↓ 1
Invoice No.CustomerAmountTypeStatus
FP-202605-211Ningbo XX Tech86,420VAT SpecialMailed
FP-202605-212Hangzhou YY Mfg48,650GeneralIssued
FP-202605-213Suzhou ZZ Trading32,260VAT SpecialPending
FP-202605-208Wenzhou AA Apparel18,580GeneralReversed
1Tax-control issuing
2Batch invoicing
3Goods-payment-invoice match

Core Capabilities

Full coverage of the invoicing journey, from request to mailing

Invoice request

Raise an invoice request from an order or shipment in one click; the title, tax ID, amount and line items are pulled in automatically, and the request runs through a controllable approval flow.

Tax-control issuing

Integrate with the tax-control (Golden Tax) invoicing interface; once approved, issue directly through tax control, with the invoice number, code and issue date written back automatically.

Reversal & void

Void a wrong invoice within the same month or reverse it across months; the system auto-generates the red-letter invoice, writes back the original status, and keeps every reversal and void on record.

Batch invoicing

Aggregate invoices to be issued by customer, order or month, then select and submit a one-click batch to tax control — large month-end invoicing runs finish in minutes.

Invoice mailing tracking

Register tracking numbers and mailing status for paper special invoices, push e-invoices to customers automatically, and keep mailing progress visible and chase-able end to end.

Goods-payment-invoice match

Invoicing automatically checks whether the invoice amount matches the order, shipment and collection; any mismatch is intercepted and flagged at once, keeping the three flows compliant and aligned.

Use Cases

Flexibly adapts to different business models

01
High-volume month-end invoicing

Large batches of orders are invoiced together at month-end — aggregate by customer and submit a one-click batch to tax control, issuing hundreds of invoices in minutes.

02
Mixed special & general invoices

Different customers need VAT special or general invoices — the system matches the invoice type automatically by customer qualification, so mixed issuing never goes wrong.

03
Reversal handling

Returns, refunds or wrong invoices require a reversal — the system auto-generates the red-letter invoice and writes back the original, keeping the whole process on record.

Invoicing Workflow

A closed loop from invoice request to mailing and tracking

1
Request

Raise an invoice request from an order or shipment → title, tax ID, amount and line items are pulled in automatically

2
Approve

The request runs through an approval flow; once the goods-payment-invoice check passes and it is approved, it can be issued

3
Tax-control issue

Call the tax-control (Golden Tax) interface to issue the invoice; number, code and issue date are written back automatically

4
Mail & track

Register mailing for paper invoices and push e-invoices to customers automatically, with mailing progress traceable throughout

FAQ

Questions you may have

Can Invoicing Management integrate with tax-control / Golden Tax systems?

Yes. The system integrates with the tax-control (Golden Tax) invoicing interface. Once an invoice request is approved, it can call the tax-control system to issue the invoice directly, and the invoice number, code and issue date are written back automatically, with no need to re-key anything in the invoicing system.

Does it support batch invoicing?

Yes. You can aggregate invoices to be issued by customer, by order or by month, then select them and submit a one-click batch to the tax-control system. Large month-end invoicing runs finish in minutes, greatly reducing repetitive finance work.

How do I reverse or void an invoice issued in error?

The system has built-in reversal and void workflows: invoices can be voided within the same month and reversed across months. A reversal automatically generates the corresponding red-letter invoice and writes back the original invoice status, and every reversal and void record is fully traceable.

Does it alert me automatically when goods, payment and invoice do not match?

Yes. When invoicing, the system automatically checks whether the invoice amount is consistent with the order, shipment and collection. If a goods-payment-invoice mismatch occurs, it is intercepted and flagged immediately to prevent over-invoicing or wrong invoices and to keep the three flows compliant and aligned.

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