Manage Company Voucher For Free

Vouchers increase brand loyalty By offering exclusive discounts to loyal customers, you're reminding them that you value them, and continuing to build value in your brand. Not only can voucher codes be leveraged to keep customers coming back to you, they can help you turn loyal customers into brand evangelists.

VMS or Voucher Management System is a platform/solution used by Mobile Network Operators to generate and manage the end-to-end life cycle of voucher recharge codes.

In other words, a voucher is a supporting document for an invoice received by the company. Once the voucher is issued, it means that the invoice's been checked, and it's been confirmed that it needs to be paid. The voucher authorizes the payment of the invoice in one lump-sum that will be written on the balance sheet.

A voucher is a document used by a company's accounts payable department containing the supporting documents for an invoice. A voucher is essentially the backup documents for accounts payable, which are bills owed by companies to vendors and suppliers.

This Digital Voucher Management System can integrate and communicate with a number of nodes (e.g. ERP, CRM, DMS, etc.) to automate the process of voucher life cycle management right from the point of raising a purchase order to print the vouchers, managing/tracking distribution, and finally redemption.

The details of the payment like the amount, discounts or the due date of payment. The details related to the initial purchase order that the company had made with the supplier. The receipt with details of the transaction confirming that the company had received the goods or the services as mentioned in the invoice.

Any written documentation supporting the entries reported in the account books, indicating the transaction's accounting accuracy, can be referred to as a voucher. For example, a bill, invoice, receipt, salary and wages sheet, pay-in-slip counterfoil, cheque book counterfoil, or trust deed.