Support Billing, mailing and reporting
Softline supports you during the generation of bills and TARI / TARIP invoices, in the production of PDF files to be sent to the printing services with related reporting of receipts.
Support Billing, mailing and reporting
Softline supports you during the generation of bills and TARI / TARIP invoices, in the production of PDF files to be sent to the printing services with related reporting of receipts.
Issuing bills and invoices:
Issue of TARI / TARIP documents on the basis of one or more linked tariffs which in turn may relate to different pricing periods.
Wintarif is in fact able to generate invoices (even electronic ones) in a single issue for reference periods relating to several years, with the possibility of making adjustments for tariff adjustments or for recovery or recalculation on users who have undergone changes concerning a period already invoiced.
In the issue you can set the billable minimums, the generation of automatic reductions in the presence of adjustment fees, the rounding of the amount to the Euro, the application of any financial compensation deriving from greater amounts paid by taxpayers.
All the containers and equipment supplied to the tax payers can be placed at the bottom of the invoice with the indication of the references that allow the user to check that what is supplied corresponds to what is reported on the invoice.
On the invoice it is also possible to report the identification data of the properties connected to the user, exposing mainly the cadastral identifiers (sheet, map, subordinate), with the possibility of extending the printing also to other data (e.g. cadastral category, cadastral area, etc.).
It is also possible to highlight the situation of previous payments with a customizable wording.
Mailing
The production of PDF files is always done with an attached index file that allows the printing service and the operator who delivers the print and organize the envelope according to a predefined order (e.g. street and house number).
The dispatch can be made with any private operator or through Poste Italiane.
Shipments by registered mail, reporting of delivery results are managed by loading flows.
Terms of payment
Wintarif allows a wide flexibility in setting the forms of payment granted to users:
• Automatic debit to account (SEDA)
• F24
• TD 896 postal bulletins
• MAV
• CBILL
• Lottomatica
• PAGOPA
The reporting of the collection flows is carried out by importing the standard layouts supplied by Poste, Banks, Agid or municipal portals
Issuing bills and invoices:
Issue of TARI / TARIP documents on the basis of one or more linked tariffs which in turn may relate to different pricing periods.
Wintarif is in fact able to generate invoices (even electronic ones) in a single issue for reference periods relating to several years, with the possibility of making adjustments for tariff adjustments or for recovery or recalculation on users who have undergone changes concerning a period already invoiced.
In the issue you can set the billable minimums, the generation of automatic reductions in the presence of adjustment fees, the rounding of the amount to the Euro, the application of any financial compensation deriving from greater amounts paid by taxpayers.
All the containers and equipment supplied to the tax payers can be placed at the bottom of the invoice with the indication of the references that allow the user to check that what is supplied corresponds to what is reported on the invoice.
On the invoice it is also possible to report the identification data of the properties connected to the user, exposing mainly the cadastral identifiers (sheet, map, subordinate), with the possibility of extending the printing also to other data (e.g. cadastral category, cadastral area, etc.).
It is also possible to highlight the situation of previous payments with a customizable wording.
Mailing
The production of PDF files is always done with an attached index file that allows the printing service and the operator who delivers the print and organize the envelope according to a predefined order (e.g. street and house number).
The dispatch can be made with any private operator or through Poste Italiane.
Shipments by registered mail, reporting of delivery results are managed by loading flows.
Terms of payment
Wintarif allows a wide flexibility in setting the forms of payment granted to users:
• Automatic debit to account (SEDA)
• F24
• TD 896 postal bulletins
• MAV
• CBILL
• Lottomatica
• PAGOPA
The reporting of the collection flows is carried out by importing the standard layouts supplied by Poste, Banks, Agid or municipal portals
Issuing bills and invoices:
Issue of TARI / TARIP documents on the basis of one or more linked tariffs which in turn may relate to different pricing periods.
Wintarif is in fact able to generate invoices (even electronic ones) in a single issue for reference periods relating to several years, with the possibility of making adjustments for tariff adjustments or for recovery or recalculation on users who have undergone changes concerning a period already invoiced.
In the issue you can set the billable minimums, the generation of automatic reductions in the presence of adjustment fees, the rounding of the amount to the Euro, the application of any financial compensation deriving from greater amounts paid by taxpayers.
All the containers and equipment supplied to the tax payers can be placed at the bottom of the invoice with the indication of the references that allow the user to check that what is supplied corresponds to what is reported on the invoice.
On the invoice it is also possible to report the identification data of the properties connected to the user, exposing mainly the cadastral identifiers (sheet, map, subordinate), with the possibility of extending the printing also to other data (e.g. cadastral category, cadastral area, etc.).
It is also possible to highlight the situation of previous payments with a customizable wording.
Mailing
The production of PDF files is always done with an attached index file that allows the printing service and the operator who delivers the print and organize the envelope according to a predefined order (e.g. street and house number).
The dispatch can be made with any private operator or through Poste Italiane.
Shipments by registered mail, reporting of delivery results are managed by loading flows.
Terms of payment
Wintarif allows a wide flexibility in setting the forms of payment granted to users:
• Automatic debit to account (SEDA)
• F24
• TD 896 postal bulletins
• MAV
• CBILL
• Lottomatica
• PAGOPA
The reporting of the collection flows is carried out by importing the standard layouts supplied by Poste, Banks, Agid or municipal portals
Do you want more information about our services?
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