Invoice Automation
Invoices are created, sent, matched to payments and booked automatically. Finance reviews exceptions, not every document.
How it works
01
Create
Invoices are generated from orders or time entries.
02
Send & match
Sent to customers and matched to incoming payments.
03
Book
Posted to accounting with exceptions flagged for review.
Integrates with
DATEVStripeSAPBank API
Instrument · InvoicingRunning
- Order completedWaiting
- Invoice generatedWaiting
- SentWaiting
- Payment matchedWaiting
- BookedWaiting
Time to live
3 to 4 weeks
What you need
Your accounting system and current invoice templates.
What you get
Days saved at month end and fewer payment delays.
Next stepBook a Meeting
Have an idea? Let's build it.
A short conversation is usually enough to know whether we can help. No pitch deck required.