Agreements

Agreements represent the contractual relationship you have with your customer. You may have one or numerous agreements with the same customer. As the example on the customers page shows, this may be due to invoicing different departments with varying needs. The agreement layer provides you with the flexibility to configure the following settings per agreement:

• currency
• invoice settings
  • billing contact information (incl. all email addresses that should receive invoices)
  • custom data fields (e.g. contact person, purchase order number)
• payment method
  • Bank transfer
  • Leverandørservice
  • Betalingsservice
  • Credit card
• e-invoicing settings (optional)
  • Buyer reference
  • EAN/GLN

Payments come in per agreement. We are able to do so by providing each individual agreement with a unique bank account. This means you are able to see the detailed payment flow per agreement in real time.

Proper supports multiple payment methods including bank debits and cards. Learn more on the Payment methods page.