Search results for Invoice Simple

Novasoft KSA ZATCA Phase 2 for Microsoft Dynamics 365 Business Central is a ZATCA-certified e-invoicing extension built by Novasoft FZCO — a Microsoft and LS Retail Diamond Partner with 100+ Gulf ERP implementations and offices in Riyadh and Dubai. It handles Phase 2 clearance and reporting flows: XML UBL 2.1 generation with QR code and digital signature, cryptographic stamp generation via CSID, real-time clearance for standard invoices and reporting for simplified invoices, PDF/A-3 embedded invoice archive, and full audit trail inside Business Central. Designed for KSA retailers, F&B chains, hypermarkets, distributors and manufacturers from Fatoora onboarding through live clearance.

VSCO is a community-driven platform that provides photographers with a comprehensive suite of tools to enhance their creative and professional endeavors. Offering both mobile and desktop applications, VSCO enables users to edit photos and videos with over 200 high-quality presets, advanced editing tools, and AI-powered features. Beyond editing, VSCO fosters a vibrant community where photographers can connect, share their work, and discover new opportunities. The platform also includes business management tools tailored for creative professionals, streamlining client interactions and project workflows. Key Features and Functionality: - Extensive Editing Tools: Access over 200 premium presets, customizable filters, and advanced editing options like HSL adjustments, AI-powered object removal, and film-inspired effects. - Cross-Platform Accessibility: Edit and manage your work seamlessly across mobile devices and desktops, with cloud synchronization ensuring consistency. - Community Engagement: Join a global network of photographers to share your portfolio, participate in collaborative projects, and gain inspiration from peers. - Business Management Solutions: Utilize VSCO Workspace to automate scheduling, manage client communications, and handle invoicing, enhancing operational efficiency. Primary Value and User Solutions: VSCO empowers photographers by combining powerful editing capabilities with a supportive community and efficient business tools. It addresses the need for a unified platform where creatives can refine their artistry, connect with like-minded individuals, and manage their professional activities effectively. By integrating these elements, VSCO simplifies the creative process, allowing users to focus on their passion for photography while expanding their professional reach.

PayMeSwift is a simple and efficient invoice reminder service that helps freelancers and businesses get paid faster. The platform automatically sends payment reminders to clients, reducing the time and effort needed to chase down overdue invoices. With easy setup and automated follow-ups, PayMeSwift ensures you never miss collecting a payment again.

SOFTWARE ADVICE Akounto is a cloud-based accounting and bookkeeping software designed to help businesses manage and streamline their financial data. With simple features like bank account linking, invoicing, and real-time profit tracking, enjoy seamless management of all your transaction data ensuring tax readiness for your books. You can always count on Akounto to get your books maintained stress-free! In addition to that, Akounto is a complete device-agnostic & free-to-use software that helps you monitor your books on-the-go and make informed decisions for your business.

Codeblix EBS is MRA e-invoicing software for businesses in Mauritius. It supports invoice drafts, fiscalisation, fiscal document downloads, credit notes and debit notes. Teams can review invoice details and document status before completing the MRA workflow. Its public tutorial demonstrates the process with sample invoices. Company configuration and integration requirements are reviewed during onboarding.

Credit-IQ is a powerful, cloud-based platform designed to automate and accelerate your accounts receivable. Whether you’re a small business or a large enterprise, Credit-IQ streamlines the entire AR process—from sending out proactive payment reminders to providing final demand letters—so you spend less time chasing unpaid invoices and more time focusing on what truly matters: growing your business. Featuring easy integration with popular bookkeeping software, Credit-IQ gives you a clear picture of your cash flow at all times. Real-time dashboards offer insights into outstanding invoices, payment trends, and collection progress, helping you spot and address issues before they escalate. Plus, automated workflows and custom email templates make it simple to maintain a professional and consistent brand experience with every customer interaction. Credit-IQ is backed by Atradius, a global leader in credit insurance and collections for over a century. This partnership ensures that, if invoices remain unpaid after a final demand, Credit-IQ can seamlessly escalate the matter to Atradius’s professional debt collection services—keeping your business protected and your cash flow stable.

Light's Accounts Receivable solution is an AI-driven platform designed to streamline and automate the invoicing and billing processes for businesses. By leveraging artificial intelligence, it simplifies the creation of invoice schedules, application of discounts, and customization of invoice templates, ensuring efficient and organized financial operations.

BillIQ is an online business documentation and billing platform designed for small businesses, industrial suppliers, traders, distributors and exporters. Create professional invoices, commercial quotations, proforma invoices and export packing lists. Convert customer inquiries into structured quotations and manage business documentation through an easy-to-use interface. BillIQ helps businesses simplify billing, quotation preparation and export documentation from one platform.

NoticeDesk is invoice capture software for UK businesses and bookkeepers that need the VAT on their purchase invoices to be right before it reaches the books. Upload a supplier invoice, receipt or credit note as a PDF or photo, one at a time or in a batch, or forward it to the workspace's own email address. NoticeDesk reads the supplier, dates, line items, net, VAT and total into an editable record and marks the fields worth a second look. Each document then goes through 16 checks: the particulars a valid VAT invoice must show under VAT Notice 700, whether the lines add up to the totals, the format of the supplier's VAT number, and whether that number is registered (HMRC for UK numbers, VIES for EU numbers). Credit notes are also checked for a reference to the original invoice, and receipts are judged by the simplified-invoice rules. Every failed check names the gov.uk rule it relates to and the field to fix. Possible duplicate invoices are flagged. Checked records export as files laid out for Sage 50, Xero and QuickBooks Online bill imports, a FreeAgent bill sheet, or a full CSV. A VAT-period view rolls up the quarter's documents and produces an audit file listing each one and its check results. Each record keeps a history of who extracted, changed and exported it. Plans start at £19 a month, billed by document.

Hostflower is a modern customer, billing, and subscription management platform designed to simplify operations for small and mid-sized hosting and domain providers. It eliminates common industry pain points such as messy customer tracking, missed renewals, manual billing workflows, and delayed payment follow-ups. With Hostflower, you can: • Manage all your hosting and domain clients from a single dashboard • Automate invoices, subscription renewals, reminders, and payment notifications • Track payments easily and minimize overdue accounts • Add and organize your hosting, domain, SSL and service products effortlessly • Manage everything through both a web dashboard and mobile app Hostflower is built especially for small hosting companies, resellers, agencies, and freelancers who need a simple yet powerful solution. Our mission is clear: to reduce operational workload and help hosting providers secure predictable recurring revenue.

Limacorp ONE ERP PDV is cloud-based enterprise resource planning software that integrates point-of-sale operations with inventory management, financial tracking, and fiscal compliance. Accessible via desktop or mobile, it combines checkout functionality with tools for transaction processing, stock monitoring, supplier coordination, and regulatory documentation. The software supports electronic invoices in NF-e and NFC-e formats with QR codes, TEF payment processing, and methods like PIX, boleto, and bank transfers. Features include ABC curve analysis, production tracking, automated label generation, bank reconciliation, and purchase order management. It accommodates tax regimes like MEI, Simples Nacional, Lucro Real, and Lucro Presumido, ensuring compliance with Sintegra, Sped Fiscal, and local regulations. Optional modules cover sales force management and delivery coordination, while integrations include Stone, Cielo, and Mercado Pago. An accountant dashboard provides document access.

Persona is a comprehensive, free management platform tailored for independent business owners, particularly in the wellness industry. It streamlines various business operations, enabling professionals to focus more on their clients and less on administrative tasks. Key Features and Functionality: - Invoicing & Payments: Facilitates the creation and sending of invoices, collection of payments, and sending of reminders, ensuring timely compensation. - Estimates & Quotes: Allows for the generation of professional estimates and quotes, aiding in transparent client communication. - Online Booking: Provides clients with the ability to schedule appointments through a personalized online store, eliminating the need for direct contact. - Business Checking Account: Offers a no-fee business checking account, backed by reputable institutions like Goldman Sachs and Stripe Payments Company. - Scheduling & Appointments: Enables clients to book pre-approved timeslots, reducing scheduling conflicts and administrative workload. - Tax Optimization & Automation: Automatically generates Schedule C/1040 forms and tracks deductible expenses, simplifying tax preparation. - Client Management: Provides tools to manage client information, track progress, and maintain effective communication. Primary Value and Solutions Provided: Persona addresses the multifaceted challenges faced by independent business owners by integrating essential business functions into a single, user-friendly platform. By automating tasks such as invoicing, scheduling, and tax preparation, it reduces administrative burdens, allowing professionals to dedicate more time to their clients and business growth. The platform's commitment to being 100% free, without monthly fees or hidden charges, ensures accessibility for businesses of all sizes. Additionally, with features like a real business account and FDIC insurance eligibility, Persona offers financial security and convenience, making it an invaluable tool for modern entrepreneurs.

ezAccounting is a simple, affordable business accounting software designed for small companies, entrepreneurs, and accountants who want control without complexity. It combines invoicing, business expense tracking, check writing, and accounting management into one easy platform—no steep learning curve or monthly subscription required. With built-in features for customer/vendor management, bank reconciliation, the ability to print checks on blank stock, and generate essential financial reports, ezAccounting gives businesses a powerful bookkeeping tool at a one-time cost. Perfect for small business owners who want professional accounting tools without the overwhelm.

CrexiPay is a no-code payment platform that simplifies Stripe operations, turning developer-focused tools into an accessible back office. Businesses can send branded invoices, manage subscriptions, collect deposits, and process donations from one dashboard. CrexiPay supports Visa, Mastercard, American Express, Apple Pay, Google Pay, ACH transfers, and Cash App. Features include branded invoices with secure checkout links, recurring billing plans, upfront deposit collection, and customizable donation options. Real-time payment tracking alerts teams when transactions clear, while Stripe Radar screens for fraud. Self-serve billing portals let customers manage subscriptions and payment methods. The system supports unlimited Stripe accounts, enabling businesses to route invoices, track transactions, and manage team permissions. Dashboards display revenue metrics, transaction fees, and monthly recurring revenue, with CSV export functionality for transaction analysis.

Dijit.app is a B2B SaaS platform specializing in Intelligent Document Processing (IDP), using advanced AI and OCR technology to automate the extraction of data from invoices, delivery notes, and other document types, in seconds and with ultra-high accuracy. Our primary goal is simple: Time Savings by eliminating paperwork, manual data entry, and human errors. Connectivity & Integrations Connectivity is at the core of Dijit.app. We offer native integrations with leading management and accounting ecosystems, including SAP and Microsoft Dynamics, among others. For custom requirements, we provide a robust and complete API designed to facilitate seamless, bi-directional data flow with any third-party software or internal business system. Key Solutions & Features Beyond extraction, Dijit.app offers advanced management tools: Automatic general ledger (GL) account assignment for accounting speed. Price control on delivery notes and supplier payment control. Consolidation of invoices and delivery notes into single workflows. Custom Excel exports, specialized data field processing, and advanced user management. Industries & Document Types We optimize workflows across sectors such as Professional Services (Accounting), Logistics, Construction, Hospitality, Tourism, and Retail & Supermarkets. Our AI handles a wide range of documents including: Invoices, Delivery Notes (Albaranes), and Purchase Orders. Tax forms, Shipping documents, and Inventory records.

PaveNow is latvian-tailored financial platform designed to support small and medium sized businesses in managing their finances in a more structured, efficient, and transparent way. The CFO Suite connects everyday financial operations with real time visibility, allowing business owners and finance teams to better understand and control cash flow, costs, and key financial processes. At its core, the platform brings together invoicing, cost document management, and financial workflows in one place. Businesses can issue and manage invoices, collect and process cost documents using OCR, and maintain a centralized archive of financial data. This reduces the need for scattered tools and manual work, while improving data consistency and accessibility across the organization. PaveNow also introduces structured workflows that reflect how financial operations actually work in growing companies. Teams can define approval paths, assign responsibilities, and manage access based on roles. This ensures that documents and decisions move efficiently between team members, while maintaining control and accountability. The platform is designed to support both simple setups and more complex organizational structures. Beyond day to day operations, the CFO Suite provides real time insights into financial performance. Businesses gain visibility into current costs, upcoming obligations, and overall financial position without relying on delayed reports or fragmented data sources. This allows for faster, more informed decision making and helps companies react quickly to changing conditions. A key advantage of PaveNow is its focus on usability. The platform is built to be intuitive and practical, so that finance processes do not become a barrier to growth. Instead of requiring advanced financial knowledge or complex onboarding, it enables teams to start working with their data quickly and efficiently. Security and compliance are an integral part of the solution. PaveNow operates in partnership with regulated EU banks, ensuring that the platform is built on trusted infrastructure and aligned with financial standards. At the same time, it maintains a fully digital, streamlined experience that matches the expectations of modern businesses. By combining operational tools with financial visibility, PaveNow helps SMEs move from reactive financial management to a more proactive and controlled approach. It is a solution designed not only to simplify daily tasks, but also to support better financial decisions and long term business stability.

Taxmate is AI-powered accounting software that simplifies financial management through automated workflows. It handles invoice generation, VAT compliance, expense tracking, and financial reporting, reducing manual tasks. Optical character recognition extracts financial data from receipts and invoices, identifying vendor details, amounts, tax information, and dates automatically. The software automates bank reconciliation by matching transactions to invoices in real time and streamlines VAT management by calculating liabilities and preparing declarations. Taxmate generates accounting records like balance sheets and profit-and-loss statements with minimal input. The platform supports independent use, collaboration with accountants, or managing multiple client accounts. Multi-currency functionality enables international transactions. Data security features include encryption and GDPR compliance, with export options in PDF and Excel formats for flexible reporting.

Rashtra Bill (राष्ट्र बिल) is simple, modern GST billing software built for Indian shops, traders, service providers and small businesses. It runs in the browser on a phone, tablet or computer, so there is nothing to install. Create GST-compliant tax invoices in seconds. Every invoice carries your GSTIN and your customer’s, place of supply with state code, and HSN/SAC and GST rate for each item, plus an HSN-wise tax summary and the amount in words in rupees. CGST + SGST or IGST is chosen automatically from the two states. Add your logo, signature, bank details and UPI QR code, choose from several modern print templates, and print Original, Duplicate or Triplicate copies. Besides invoices, you can create quotations and convert them to invoices in one click. You can also make delivery challans, credit and debit notes, purchase bills, and payment receipts and vouchers. Keep your customers, vendors, items and stock in one place, record payments, track expenses, and see who still owes you. Rashtra Bill also gives you reports that help you and your CA prepare GST returns: GSTR-1 and GSTR-3B summaries HSN summary and the CGST/SGST/IGST split sales and purchase registers receivables and payables ageing stock summary and profit summary Add your staff and your CA with role-based access (Admin, Manager, Accountant, Cashier, or view-only for your CA), and see who did what in the activity log. Your data is kept on secure cloud servers with daily backups. Start on the Free plan with no card required, and upgrade as your business grows.

Perlato is web-based practice management software for dental offices and clinics in Romania, built around the patient journey: from the first message or call to the finished treatment and the next check-up. Patients book online into the doctors' real free slots and get automatic confirmations and reminders on WhatsApp or SMS. The front desk sees new requests, messages, today's schedule and patients to call back in one place, with an AI receptionist that suggests replies and flags urgent cases (Pro plan). The patient record brings together appointment history, medical notes, a dental chart, imaging, lab work, treatment plans with the stages the patient accepted, consent forms signed online, and simple prescriptions as PDF with allergy warnings. For the business side, Perlato handles invoicing and proforma invoices, Romanian e-Invoicing (e-Factura) through SmartBill, Oblio or FGO, and payments taken from the patient record. It also calculates doctor commissions and payroll. Reports show conversion by source, revenue and profit per doctor and per procedure (including material costs), no-show rate and chair occupancy. Operations are covered too: materials stock with automatic consumption per procedure and low-stock or expiry alerts, supplier price list comparison, and a sterilization log with QR tray labels and a report for health inspections. After each visit, Perlato can ask patients for a Google review automatically. Key features: Online booking, embeddable in the clinic's website Calendar by doctor and room, drag-and-drop rescheduling, waiting list WhatsApp and SMS reminders, shared inbox, campaigns CRM pipeline from lead to treatment, automatic recall Treatment plans with online patient signature Digital consent forms with e-signature Invoicing, e-Factura, payments, payroll Inventory and sterilization tracking Profitability and occupancy reports Perlato runs in the browser on computers, tablets and phones, with no installation. Each clinic gets its own dedicated instance, with data hosted in the European Union and backed up daily. The interface is in Romanian. Plans start at 99 RON/month (Starter, 1 doctor) and 199 RON/month (Pro, up to 5 doctors), with 20% off for annual billing and a 14-day free trial. There are no limits on messages or number of patients. Clinics using EU funds can buy a one-time perpetual license. Onboarding includes setup with the clinic, patient data import from Excel/CSV and staff training. Website: https://perlato.ro · Pricing page: https://perlato.ro/preturi · Contact: contact@perlato.ro

Trevio is a web-based practice management system for accounting firms in Brazil. It organizes the work around bookkeeping and runs alongside the accounting software the firm already uses, such as Domínio or Alterdata. Each client company is registered once: the CNPJ fills in the record and the A1 digital certificate is stored encrypted, with expiry alerts. From there, Trevio collects incoming and outgoing electronic invoices (NF-e, CT-e, NFS-e) as XML by company and period, ready to import into the accounting system; replaces the Simples Nacional spreadsheet with a monthly tax calculation that keeps the history; gives clients a portal for tax guides, documents and requests; issues NF-e, CT-e and NFS-e for the firm's clients; and turns fees into bank slips with Pix, settled from the bank's return file. It also covers the collective labor agreement in force for each company, client onboarding and offboarding, reports derived from the company records, and the firm's WhatsApp inside the team's routine. Interface in Brazilian Portuguese.