The invoice starts from what you delivered, not from a transcription.
The invoice is built from the existing order and shipments, so quantities and prices are not entered a second time. Due dates are visible, and issued documents stay linked to the order and to the archive.
What it solves
The invoice is composed from what shipped
Lines come from delivery notes and from the order. A gap between delivered and invoiced no longer appears from a typing error.
Due dates are visible in advance
You see what is coming due and what is overdue. Chasing payments no longer depends on a spreadsheet kept on the side.
Issued documents stay linked to the order
The invoice, the delivery note and the order open from one another. Reconstructing a transaction no longer takes three separate searches.
Data exports for accounting
Registers and reports export in common formats, so handing over to accounting does not mean retyping.
Issued invoices and their due dates.
| Document | Order | Due | |
|---|---|---|---|
| F-2026-0341 | C-241 | 12.09.2026 | Paid |
| F-2026-0352 | C-240 · partial | 28.09.2026 | Within terms |
| F-2026-0318 | Earlier order | 20.08.2026 | Overdue |
Each invoice opens from the order and the shipment that produced it.
demo dataRelated apps
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