Good work delivered.
Now the paperwork.

Quote sent. Approved by email.

• Build quotesWork with sections, lines and optional items, for example for a lift modernisation or an extra inspection.
• Approval flow by emailYour customer receives a personal link, reviews the quote, chooses options and approves it with name and comment. You see who approved and when.
• Deposit invoiceAfter approval, create a deposit invoice for a percentage or fixed amount. The deposit is settled on the final invoice.
• From quote to projectAn approved quote becomes the budget of the project or work order, so you can compare estimate and actuals.

From invoice to accounting.

• Sales invoicesInvoice from the quote, project or work order with your own templates. Final invoices settle the deposit.
• Recurring invoicesSet up invoicing for recurring agreements using the available subscription functions.
• Payments and remindersRecord payments, follow outstanding amounts and use payment reminders.
• Online paymentsUse payment links through an activated payment integration.
• To your accounting softwareSend sales invoices to Visma eAccounting, WeFact or e-Boekhouden.nl, so nothing is entered twice.

Supplier documents, in the right place.

• Record purchase invoicesStore the supplier, invoice number, dates and amounts with the invoice document.
• Document recognitionReview suggested invoice details before proceeding.
• Review and follow upUse statuses and approval to identify invoices that need attention.
• Keep records togetherKeep the original invoice file with its registration.

Your quarter, at a glance.

• VAT on invoicesRecord VAT amounts on sales and purchase invoices.
• Quarterly overviewReview recorded euro sales and approved or paid purchase invoices, with VAT categories and underlying records.
• Check with your accountantUse the overview to support checking your records. It does not submit a VAT return to the Dutch tax authority.