The order turns into an invoice.
The client has it before you’re back at the office.
The driver finishes the job, you check the amount and send it. Nothing to retype.
Order and invoice are one thing
Freight, client, payment term and currency are already in there. The invoice is built from what you entered once, when you took the order.
Sent in one click
The file goes to the client’s email and to the e-invoicing system at the same moment. You can see it arrived.
Corrections and advances
Same path. A correction knows what it refers to, and an advance is deducted from the final invoice. No juggling in a spreadsheet.
Correction FK/2026/09/003 → refers to FV/2026/09/041
Currencies
The amount, rate and conversion date stay on the document. Nobody works it out on a calculator three weeks later.
Rate from the day before the invoice date — saved with the document for good.
Clients in one place
Enter a client once and they’re suggested on every order after that, with address and tax number.
History
What was sent, to whom and when. Every document ready to view and download again.
Small things you only notice once you’re using it.
Who uses it: Owner →·Accountant →