Each order is automatically converted into an invoice.
Convert your orders into estimates, with draft, validation and signing.
Generate a sales order document for each store order.
Issue a delivery note alongside each order.
Refunds automatically generate a credit note linked to the original invoice.
Customers are created or reconciled automatically by email.
Products are matched to your catalog by reference, and created when missing.
Payments collected on your store are recorded against the document.
Send finalized invoices to your customers by email automatically.
Keep stock levels in sync between your store and your invoicing software.