Dynamic, customer focused documents with no changes to your ERP system

Any element of the form can be turned on, or off based on predefined logic, or can be conditional based on the values in the input data stream (e.g. if the account code starts with a “T”, it’s a trade customer, so apply the trade logo and offer 1).

 

In the real customer example below, the 5% off offer was placed on the front page of the invoice because there was sufficient space.The offers placed on the reverse can be based on the profile of the customer, loyalty programs or other promotional offers.