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Invoices and delivery notes

Issue invoices, proformas and delivery notes with your own numbering series, from a single dashboard.

Multi-currency invoicing

Invoice partners in their own currency, with VAT rates and discounts set per line.

Payment reconciliation

Import bank statements and match incoming payments to the invoices they settle.

Stock and warehouses with 4softerp

Warehouses, stock levels, purchase orders and reorder alerts are available when you add 4softerp.

Invoice reports

See revenue, invoice status and your top clients at a glance on the dashboard.

B2B invoicing

Invoice business customers with the correct VAT rate, numbering series and payment terms.

Proforma to invoice

Send a proforma before the order goes into production and turn it into the final invoice.

Credit notes and storno

Correct an issued invoice with a credit note or storno while keeping the full history.

Materials and stock with 4softerp

Stock, lots and inventory counts are managed in 4softerp, which shares data with your invoices.

Data ready for your accountant

Your accountant gets invoices and payments in order, without retyping anything.

Invoice on request

Issue an invoice in seconds when a customer asks for one for their purchase.

Customer records

Save customers once and reuse their details on every invoice.

Stock in several locations with 4softerp

Stock per shop or warehouse is available when you add 4softerp.

Sales reports

Follow monthly revenue and invoice status in charts and tables.

Automatic invoices from orders

Orders from Shopify, WooCommerce and PrestaShop become invoices automatically, cancellations included.

Store connection

Connect your store once; every order received is logged next to the invoice it produced.

Public API and webhooks

Issue invoices from your own system through the REST API and receive events by webhook.

Selling abroad

Invoice foreign customers in their own currency.

Invoices for services

Invoice hours, subscriptions or fixed fees with clear line descriptions.

Proformas for approval

Send a proforma for approval and turn it into an invoice with one action.

Send by email, SMS or WhatsApp

Send each invoice straight from the platform through the channel your client uses.

Payment reconciliation

Import bank statements and match incoming payments to the invoices they settle.

Invoices per project stage

Invoice each project stage separately, with its own document and due date.

Proforma to invoice

Send a proforma for an upcoming stage and turn it into the final invoice.

Project costs with 4expenses

Record costs and scan receipts in the linked 4expenses service.

Several companies, one account

Manage the invoices of more than one company from the same account.

Invoice reports

See revenue, invoice status and your top clients at a glance on the dashboard.

Invoices for patients and companies

Invoice private patients or the companies that pay for their employees' care.

Credit notes and storno

Correct an issued invoice with a credit note or storno while keeping the full history.

Team access

Give reception and accounting staff their own users.

Invoice reports

See revenue, invoice status and your top clients at a glance on the dashboard.

Many client companies, one account

Keep the invoices of several companies in the same account.

Collaboration with 4conta

Accountant–client collaboration and messaging are available together with 4conta.

Exports for tax filings

Export the data your filings need; in Romania this includes SAF-T (D406) and D300/D394.

Payment reconciliation

Import bank statements and match incoming payments to the invoices they settle.

Public API and webhooks

Connect your own tools to invoices through the REST API and webhooks.