INVOICING MODULE
Create, send, and manage invoices in one place. Payments, reminders, and accounting stay connected, giving you full visibility from dispatch to payment.
Invoicing and accounting in one workflow
Invoices, credit notes, reminders, and payments are recorded automatically in the accounts. Avoid duplicate work and keep your finances connected in one system.
Keep track of unpaid invoices
See upcoming due dates, overdue invoices, and outstanding payments in one overview.
See the payments right away
Payments with KID are automatically matched against the correct invoice, ensuring that open and paid entries are always kept up to date.
Easier follow-up of unpaid invoices
Send reminders or forward to debt collection directly from the invoice. Everything is handled from the same place, without extra systems or manual routines.
Invoicing tailored to the recipient
Send invoices as EHF, eFaktura, or PDF - depending on how the customer wishes to receive them. The delivery method can be customized per customer.
Recurring billing without manual work.
Create recurring invoices and subscriptions with custom intervals and automatic sending. Perfect for ongoing agreements and fixed services.