Automation is not a luxury, it's a necessity for growth.
Focus your energy on sales, not administration. Sound, automated management is the basis of a scalable business to drive your growth.
Manage international VAT effortlessly
Selling in Europe or beyond? The system automatically applies the correct VAT rates according to the order's destination country. You'll be able to ensure your international tax compliance without the headache of becoming a certified accountant.
Unify billing across all your sales channels
Whether a sale comes from your website, a marketplace like Amazon or a B2B order, the process is the same. Order centralization ensures that no sale is overlooked, and that every customer receives a fair and professional invoice.
Send the invoice at the most convenient time
Don't disrupt the buying experience. You decide the scenario. Trigger the sending of the invoice on confirmation, on shipment to reassure, or on delivery to bring the sales cycle to a perfect close.
Radically simplify your accountant's life
Give your accountant dedicated access, or export all your invoices and credit notes for a given period with a single click. Your accountant receives clean, complete and centralized data, making account closing easier and saving you precious time.
Advanced protection against forgery
Protect your financial documents against falsification with an encrypted signature using RSA 2048-bit protocol, guaranteeing the integrity of your invoices.
Dispute management and automatic alerts
Receive automatic alerts in the event of a problem during invoice generation, with details of the reason for the error. This feature enables you to act quickly to resolve disputes and keep your financial operations running smoothly.
FAQ : Questions you'll never have to ask again
Do the invoices generated comply with the law?
Yes, they contain all the compulsory legal information (numbering, VAT, etc.) and comply with French and European regulations.
Can I also create credit notes automatically?
Yes, the returns process can trigger the automatic creation and dispatch of a credit note, with the same simplicity and conformity as for invoices.
Does it work for my B2B customers?
Yes, the system adapts. You can manage different billing rules and VAT rates for your B2B and B2C customers automatically.
What happens if I need to modify an invoice that has already been sent?
You stay in control. Cancel the invoice, generate a corresponding credit note, then issue a correction invoice in just a few clicks.