B2B invoicing
Invoice business customers with the correct VAT rate, numbering series and payment terms.
Invoicing for production companies — Polska: issue invoices, track payments and keep your documents in order. Fiscal reference for this market: KSeF (KAS).
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.