Faktura Light
If you issue invoices only sporadically, "Faktura-Light" is the right tool for you. The user guidance ensures correct VAT and account assignment.
The invoices are legally compliant, the receipt of payment and the dunning process are system-supported.
Invoices are printed centrally and sent directly to the recipients in the name of the invoicing unit. If any enclosures or accompanying letters are required (e.g. for donations), the decentralized units send them themselves.
With the so-called FI Zusatzrolle (additional role) administrative support staff / financial clerks can enter payment orders, internal transfer postings or invoices (in Faktura Light).
The role can be requested via inForm.
System: https://businessservices.uzh.ch (section «FI Belegerfassung /Rechnung an Dritte»)
Instruction: Faktura Light