{"id":11011,"date":"2021-11-05T12:41:30","date_gmt":"2021-11-05T10:41:30","guid":{"rendered":"https:\/\/gatum.io\/?p=11011"},"modified":"2024-02-28T12:51:13","modified_gmt":"2024-02-28T10:51:13","slug":"como-facturar-a-los-clientes","status":"publish","type":"post","link":"https:\/\/gatum.io\/es\/como-facturar-a-los-clientes\/","title":{"rendered":"\u00bfC\u00f3mo facturar a los clientes?"},"content":{"rendered":"\n

La plataforma SMPP GATUM est\u00e1 dise\u00f1ada de tal forma que el proceso de facturaci\u00f3n a los clientes est\u00e1 completamente automatizado.<\/p>\n\n\n\n

Para empezar, se debe crear una marca en la plataforma y las empresas en nombre de las cuales se facturar\u00e1n. Puede ver c\u00f3mo crearlos en la p\u00e1gina Admin panel -> Statistics -> Finance -> Brands<\/a> y Admin panel -> Statistics -> Finance -> Enterprise<\/a>, respectivamente.<\/p>\n\n\n\n

Configure un perfil de cliente:<\/p>\n\n\n\n

    \n
  1. Vaya a la pesta\u00f1a Profiles -> Clients.<\/li>\n\n\n\n
  2. Vaya a la p\u00e1gina de edici\u00f3n del cliente haciendo clic en el icono de edici\u00f3n.<\/li>\n<\/ol>\n\n\n\n
    \"edit-client-profile\"<\/figure>\n\n\n\n
      \n
    1. En el campo Company, ingrese el nombre de la compa\u00f1\u00eda del cliente.<\/li>\n\n\n\n
    2. En el campo de Company Credentials, ingrese los detalles de la empresa del cliente.<\/li>\n<\/ol>\n\n\n\n
      \"client's-company-details\"<\/figure>\n\n\n\n
        \n
      1. En el campo Enterprise, seleccione la empresa en nombre de la cual facturar\u00e1. Lo creaste antes.<\/li>\n<\/ol>\n\n\n\n
        \"enterprise-to-customer<\/figure>\n\n\n\n
          \n
        1. En el campo Dates for invoices, si desea que la plataforma facture autom\u00e1ticamente al cliente, ingrese las fechas, separadas por comas, para la facturaci\u00f3n.<\/li>\n<\/ol>\n\n\n\n
          \"date-invoice-to-client\"<\/figure>\n\n\n\n
            \n
          1. En el campo Send stats, marque la casilla si desea que se genere un archivo con estad\u00edsticas para el per\u00edodo especificado junto con la factura.<\/li>\n<\/ol>\n\n\n\n
            \"sending-statistics-by-billing-period\"<\/figure>\n\n\n\n
              \n
            1. En el campo Send invoices, marque la casilla si desea que el cliente reciba una factura en su panel.<\/li>\n<\/ol>\n\n\n\n
              \"send-invoice-to-client-panel\"<\/figure>\n\n\n\n
                \n
              1. Haga clic en el bot\u00f3n verde Save.<\/li>\n<\/ol>\n\n\n\n
                \"saving-client-settings\"<\/figure>\n\n\n\n

                Para emitir una factura, necesita:<\/p>\n\n\n\n

                  \n
                1. Vaya al Admin panel -> Statistics -> Finance -> Invoices p\u00e1gina.<\/li>\n\n\n\n
                2. Si desea facturar por un per\u00edodo espec\u00edfico, haga clic en el bot\u00f3n Create.<\/li>\n<\/ol>\n\n\n\n
                  \"create-account\"<\/figure>\n\n\n\n

                  Seleccione cliente y per\u00edodo.<\/p>\n\n\n\n

                  \"period-selection<\/figure>\n\n\n\n

                  Haga clic en el bot\u00f3n verde Create.<\/p>\n\n\n\n

                  \"save-account\"<\/figure>\n\n\n\n
                    \n
                  1. Si desea emitir una factura por un monto determinado, haga clic en el bot\u00f3n Create for Amount.<\/li>\n<\/ol>\n\n\n\n
                    \"create-invoice-for-a-specific-amount\"<\/figure>\n\n\n\n

                    Seleccione el cliente y la fecha de la factura.<\/p>\n\n\n\n

                    \"billing-client\"<\/figure>\n\n\n\n

                    Ingrese el monto de la factura.<\/p>\n\n\n\n

                    \"invoice-amount\"<\/figure>\n\n\n\n

                    Haga clic en el bot\u00f3n verde Create.<\/p>\n\n\n\n

                    \"save-invoice\"<\/figure>\n\n\n\n

                    En la p\u00e1gina donde se muestran todas las facturas, en el bloque de download puede descargar la versi\u00f3n en PDF de la factura y las estad\u00edsticas del per\u00edodo.<\/p>\n\n\n\n

                    \"download-file-invoices-and-statistics-by-period\"<\/figure>\n\n\n\n

                    En el panel del cliente, la factura se mostrar\u00e1 en la pesta\u00f1a Finance -> Invoices.<\/p>\n\n\n\n

                    As\u00ed de f\u00e1cil es facturar a sus clientes.<\/p>\n","protected":false},"excerpt":{"rendered":"

                    La plataforma SMPP GATUM est\u00e1 dise\u00f1ada de tal forma que el proceso de facturaci\u00f3n a los clientes est\u00e1 completamente automatizado. Para empezar, se debe crear una marca en la plataforma y las empresas en nombre de las cuales se facturar\u00e1n. Puede ver c\u00f3mo crearlos en la p\u00e1gina Admin panel -> Statistics -> Finance -> Brands […]<\/p>\n","protected":false},"author":4,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[159],"tags":[],"class_list":["post-11011","post","type-post","status-publish","format-standard","hentry","category-invoices-es"],"yoast_head":"\n\u00bfC\u00f3mo facturar a los clientes? - Full-featured SMS platform \u2013 GATUM by SempiCo Solutions<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/gatum.io\/es\/como-facturar-a-los-clientes\/\" \/>\n<meta property=\"og:locale\" content=\"es_ES\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"\u00bfC\u00f3mo facturar a los clientes? - Full-featured SMS platform \u2013 GATUM by SempiCo Solutions\" \/>\n<meta property=\"og:description\" content=\"La plataforma SMPP GATUM est\u00e1 dise\u00f1ada de tal forma que el proceso de facturaci\u00f3n a los clientes est\u00e1 completamente automatizado. Para empezar, se debe crear una marca en la plataforma y las empresas en nombre de las cuales se facturar\u00e1n. 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