Customizable

Create customizable complete and professional invoices

Refunds

Create credit notes and manage reimbursements

Supplier invoices

Record supplier invoices in the system to manage payments and integrate them into accounting

Payments

Batch deposit available. Statements: manage the follow-up from a single simplified interface. Check printing in US format.

Print or send by email

Print a hard copy of your invoices or send them by email.

Import bank statements

Automatically link payments to your bank accounts with existing invoices by importing your bank statements into the system. Importation of files in format: OFX, QIF, CSV, CODA.

Get paid online

Send your invoices by email and add a link to pay by Authorize or Stripe to get paid quickly, easily and securely.

Batch Payments

Select multiple vendor bills and pay them all at once.

Automate follow-ups

Create steps and automated actions to be taken by the system in case of a payment issue.

Reports

Accounting reports for journals, legal statements, chart of accounts, sales reports and tax reports.