Features

Creation of invoices, withholdings, credit notes – all you need in one solution.

Subdivision into “Customer” and “Supplier” areas – for better organization and optimal management of active and passive cycle.

ASSOCIATION OF ORDERS OR OFFERS TO RELATED INVOICES

Advances
Management

Tickler
and recurring invoices

Full control over every feature

Bank data and advances amount
Multiple currencies and unit measures
Multiple taxation
Payment conditions

Generate charts and reports on a monthly / yearly basis and compute costs / revenues

Accountant Area: A dedicated space with controlled access that conveniently allows document export in PDF format for future use.