-Create customer invoices

Issue clear, complete and professional invoices in seconds.

-Multi-company rules

Automatically mirror orders and invoices in multi-company setup.

-Handle recurring invoices

Set the frequency of invoicing for products in accordance with contract specifications.

​-Import bank statements

Automatically link payments to your bank accounts with existing invoices by importing your bank statements into the system.

-3-Way matching payments

Compare what you have received with the vendor bill to release an invoice for payment.

-Multiple currencies

Allow customers to pay in their currency with an automatic currency converter and record gains and losses for each conversion.

-Get paid online

Email your invoices and add a link of Authorize or Paypal to get paid quickly, easily and securely.

-Batch Payments

Select multiple vendor bills and pay them all at once.