K-Invoice Payments

Overview

Kademi’s invoicing features enable tools in both the admin console, but also provision the same tools and workflows in a portal for users like channel partners so they can easily create invoices.

While there isn't a universal use-case for invoicing in a partner portal, one common scenario is when a partner resells a vendor's product and needs to create an invoice within the portal using a specific template and approval workflow.

This is often required to:

Ensure consistent formatting and compliance
Align with the vendor’s billing or reporting standards
Automate approvals or documentation tied to partner transactions

The invoicing feature helps standardize the process and ensures all required info is captured before submission.

Feature highlights

Create and manage invoices
Email invoices to a recipient
Update invoice line items and amounts
Apply discounts to invoice line items
Workflows to mark invoices as paid