Invoicing that closes the sales cycle
From quote to payment in a frictionless flow. Issue invoices, delivery notes and payments with automatic tax calculation, tailored templates and auditable numbering.
The entire commercial cycle in one module
Quotes, orders, delivery notes, invoices and payments connected to each other. No data silos or duplicated work.
Invoices
Issue sales and purchase invoices with automatic calculation of taxes, withholdings and tax bases. Compliant with Spanish regulations.
Quotes
Create professional quotes and convert them into orders or invoices in one click. Keep the version history for each customer.
Delivery notes
Record deliveries with delivery notes that generate the invoice when you confirm the service rendered. No duplicated data.
Payments
Register partial and total payments, due dates and remittances. Automatically reconcile with your bank accounts.
PDF templates
Design your own templates with logo, colors and custom fields. Every document comes out with your brand identity.
Multi-currency
Work in euros and other currencies with automatic exchange rates. Invoice in the customer’s currency and account in your base currency.
Series and numbering
Configure multiple series per document type, fiscal year and location. Numbering is strictly sequential and auditable.
From quote to payment
Each document transforms into the next without rewriting a single piece of data.
Create a quote
Design the offer with catalog, prices and terms. Your customer receives it as a PDF or via a link.
Convert to order
When the customer accepts, you turn the quote into a sales order without rewriting anything.
Deliver with a delivery note
Generate the delivery note for the goods or service delivered, ready to invoice when you confirm.
Invoice and collect
The delivery note becomes an invoice. Register the payment and the ERP reconciles it with the bank automatically.
Connect with the rest of the ERP
Invoicing is the heart of the system. These modules work alongside it natively.
VeriFactu
Issue verifiable invoices and send the record to the AEAT automatically.
Accounting
Each invoice generates its journal entry without manual intervention.
POS
Point-of-sale transactions are converted into invoices instantly.
Banking
Reconcile payments and collections with your connected bank accounts.
Ideal for the Generic ERP vertical. Discover the other modules and review the available plans.
Questions about invoicing
What we get asked the most before starting to issue invoices.
Do the invoices comply with current regulations?
Yes. Invoices include all mandatory fields of the Spanish Invoicing Regulation (RD 1619/2012): sequential number, tax details of issuer and recipient, breakdown of tax bases, tax rate and amount. Numbering is strictly sequential and auditable, and you can enable VeriFactu for mandatory submission to the AEAT.
Can I customize the invoice templates?
Of course. You design your templates with logo, typography, colors, general terms and custom fields. You can have several templates per document type (invoice, quote, delivery note) and assign them per customer or series.
Does it support multi-currency?
Yes. Invoice in whatever currency your customer prefers and the system records the applied exchange rate. Accounting and payments are kept in your base currency so that reports remain consistent.
Start invoicing today
Create your first invoice in minutes, with no tedious setups or hidden costs.
Try for free