{"id":11947,"date":"2020-04-21T03:08:35","date_gmt":"2020-04-21T03:08:35","guid":{"rendered":"https:\/\/www.delaconcorp.com\/sg\/2020\/04\/21\/delacon-release-a-premium-feature-for-fast-and-effective-re-billing\/"},"modified":"2021-11-09T04:01:49","modified_gmt":"2021-11-09T04:01:49","slug":"delacon-release-a-premium-feature-for-fast-and-effective-re-billing","status":"publish","type":"post","link":"https:\/\/www.delacon.sg\/2020\/04\/21\/delacon-release-a-premium-feature-for-fast-and-effective-re-billing\/","title":{"rendered":"Delacon Release a Premium Feature for Fast and Effective Re-billing"},"content":{"rendered":"

Is your billing process currently manual or automated? Delacon have released a new feature to help streamline SMB agencies and directories on billing their direct clients<\/a>, as well as enable all Delacon clients with multiple business units to segment and streamline their billing processes. It is a powerful tool which allows agencies and directories to create additional revenue by adding their desired mark-up and sending the re-rated bill directly to their end customer.<\/p>\n

Our new client invoices<\/a> can be broken down by countries if you or your end client operate in more than one country or be segmented in any way you like- including services used by specific clients, regional segmentation- and more. You select exactly which CIDs (Customer IDs) each bill will apply to, which allows for seamless business unit segmentation.<\/p>\n

You are also able to easily brand\/white-label<\/a> your invoice by uploading your company logo during configuration, so that the final product is sent from your chosen email address straight to your end client or correct business unit.<\/p>\n

This is a game-changing tool for clients who would like to re-bill<\/a> their customers upon receiving their Delacon bill or need to segment bills based on internal company criteria. The new re-billing feature is simple to use and can be accessed anytime via your Delacon portal.<\/p>\n

You can quickly and efficiently generate invoices and send them over to your clients without using any third-party software or manual calculations. Our re-billing feature<\/a> enables you to automatically set your own percentage or fixed rate value to apply to each invoice, saving you time and ensuring maximum convenience and useability.<\/p>\n

The feature takes you through the exact fields that need to be populated, and then your invoice is ready to be sent out.<\/p>\n

Save time on calculations and consolidation of data and re-bill<\/a> your clients instantly.<\/p>\n

If you would like some additional information, please see our re-billing integration guide<\/a>, or get in contact<\/a> with us today.<\/strong><\/p>\n","protected":false},"excerpt":{"rendered":"

Is your billing process currently manual or automated? 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