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You don't have to be an accountant to generate and pay your invoices. Create and supervise all your supplier and customer's invoices & credit notes in simple steps.
Invoices made easy
Enter the right information (quantity, price, customer name, etc) and click print. Your invoice is done!
Customers Follow up
Email or print directly from OpenERP follow-ups on your invoices for your customers.
Record and print your supplier checks directly from OpenERP.
Keep track of invoices to pay, record your customer and supplier payment and reconcile them automatically.
Get a quick overlook on your key performance indicators and use our reporting tools to analyse your performance.