From quote to payment, with no double entry
Move from one document to the next without retyping the same information. Totals and VAT are calculated on validation.
Complete sales cycle
Follow every step from quote to payment, through the order and the delivery note. Convert a whole document or select only the lines you need.
Built-in Factur-X
On validation, the Factur-X file is checked and embedded in the invoice PDF. No extra installation is needed.
Continuous numbering
Each document type has its own numbering. The number is assigned on validation and can never be reused.
Payment tracking
Record payments, including partial ones. The invoice status is updated and its due date follows your payment terms.
Team and roles
Invite your colleagues and give each the right role: administrator, manager or user.
Several companies, one account
Manage several companies from a single account. The interface is available in French and English.
The plan that fits your business
Try every plan free for 14 days.
Starter
[PRICE] / month- 1 user
- Up to 100 validated invoices per month
- Factur-X invoices compliant with EN 16931
Pro
[PRICE] / month- Up to 5 users
- No monthly cap on validated invoices
- Factur-X invoices compliant with EN 16931
Enterprise
[PRICE] / month- Unlimited users
- For larger teams and groups
- Factur-X invoices compliant with EN 16931
Ready to issue your Factur-X invoices?
Create your workspace and prepare your first Factur-X invoice in a few steps.