With EzzyBills, you can upload a delivery receipt (i.e. delivery docket) to simPRO, followed by a bill on a later time.

1. How to Process Delivery Receipts to simPRO,

• upload the delivery receipt/docket to ###.Delivery@www.ezzybills.com, where ###@www.ezzybills.com is your normal EzzyBills email.
• upload the Bill to ###.DeliveryReceipt@www.ezzybills.com,

2. Your workflow from Order to Bill

1) Create an Order in simPRO 2) When the goods are delivered, load in the Delivery Receipt (via emailing to  ###.Delivery@www.ezzybills.com ), or manually receipt in the Delivery (by clicking the ‘Create Receipt’ next to the Order), and set the Packing-Slip-No equal to the delivery Docket and leave the Invoice number empty.

3) When the Bill arrives, email the bill  ###.DeliveryReceipt@www.ezzybills.com. EzzyBills will find the Receipt by looking for the Receipt whose Picking Slip Number matches the Delivery Number. (Screenshot below: A bill (only partial header is shown, with a Delivery No specified on the bill)

The Existing receipt will get updated with the correct price (from the bill), and the Invoice number will get set.