News Platform Updates

Invoice status in Striive further improved

Did you know that our Finance department processes as many as 500,000 invoices a year? Naturally, they also receive questions about this, from suppliers and freelancers. Good news: with improvements to the invoice status, these questions can be answered directly in Striive!

Zp'ers and suppliers can see at a glance in Striive which invoices have been paid or when a payment is scheduled. Unfortunately, it did not yet answer questions like “When will I receive my reversed bill?”, “I lost my mail, can you resend the attachment of my reversed bill?” or “Do you have my Premium invoice again?”. Until now!
Invoice status Striive
Invoice status in Striive further improved

To give you even better visibility into invoices sent, a number of important improvements have been made to invoice status:

  • The invoice status tab has been moved from a subtab on the dashboard to a prominent 'Invoices' menu item.
  • Opening an invoice allows you to download the invoice attachment from AFAS.
  • Unprocessed invoices have been made smaller and closed by default. This way you have a better view of the outstanding items. Completed invoices are hidden by default.
  • Coming soon: indication of the reason for a blocked invoice. So that, in addition to an email and notification, you are also informed about this via the invoice status.
  • Coming soon: make invoices for the Professionals & Partners services visible.