Automate your financial processes and manage your margins in real time.

Check at a glance the status of your employees' timesheets before generating your invoices.

Renew your services with your new conditions, in just a few clicks.

Use your own invoice templates in our solution: formatting, colors, information hierarchy...

Separate your invoices according to the nature of the items to be invoiced: time, expenses or exceptional activity, according to customer requests (example: on-call).

Don't forget any charge lines that need to be re-invoiced to the customer.

Define the default sending of validated timesheets and/or expense receipts as attachments to your invoices.

Activate the fusion of your invoices and associated appendices into a single PDF document.

Organize your future invoices according to the method of sending preferred by your customers (email, mail, email+mail, Chorus portal,...).

Send your invoices directly by email from our solution, and trace your sending history directly from the Invoice form.

Export all of your invoice PDFs to deposit them on external platforms.

Sort and control your invoices effectively by status: invoice created, invoice to be sent, invoice to be paid, invoice to be relaunched,...

Easily track which invoices have been paid by your customers thanks to the connection of your bank accounts in Boond.

Filter and select your invoices to be sent again and use email templates adapted to each level of reminder.

Indicate as you go and in a few clicks the invoices paid with the payment date.

Access rich data for a first level of analysis: invoiced items, invoice statements, purchase management, expense reports,...

Track your billing by customer, or according to your bill statements.

Build your own extractions according to your analysis needs.