Invoicing & billing
Create, send and track invoices, including recurring billing, credit notes and multi-currency (GBP, EUR, USD, AED).
Custom finance software for businesses that have outgrown spreadsheets and email approvals, but need something that fits their process better than a generic tool. Invoicing, expenses, supplier bills, approvals and reporting move through one traceable workflow.
We map how money moves through your business (quotes, invoices, expenses, supplier bills, approvals and payments), then build a system around it that connects to your accounting software instead of replacing it.
This is a custom build, not an off-the-shelf product. We design it around your workflow and reuse proven modules from our live platforms (orders, inventory, reporting, booking, roles and audit history) where they fit, so you get to launch sooner.
Built with privacy and GDPR in mind. Any specific regulatory or certification requirement for your sector is confirmed and scoped with you before the build starts.
Create, send and track invoices, including recurring billing, credit notes and multi-currency (GBP, EUR, USD, AED).
Route expenses and supplier bills through the approval steps your business actually uses.
See what is paid, due and overdue, with automated reminders for late payments.
Track spend by department, project, location or client against budgets.
Management reports and dashboards built around the numbers you review every week and month.
Connect to the accounting tools you already use, such as Xero, QuickBooks or Sage, via their APIs or exports.
Stages, approval limits, permissions and reports are set around your team, not a template.