Alternatives to Clozo

Facturwise serves as an invoicing solution tailored for freelancers and small enterprises across the EU, integrating ZUGFeRD and Factur-X e-invoicing standards into all its plans, even the free version. With Germany set to enforce e-invoicing by 2027 and France following suit in September 2026, many platforms impose additional fees or lack support for these standards. However, Facturwise simplifies this by automatically creating fully compliant invoices with ZUGFeRD 2.4 and Factur-X 1.0.8 without the need for plugins, configurations, or hidden charges. Each invoice generated is a hybrid PDF/A-3 file that incorporates structured CII XML, making it accessible to clients while remaining compatible with accounting systems. In addition to compliance features, the platform offers multilingual invoices available in six languages and supports 30 different currencies, along with SEPA QR codes facilitating cost-free bank transfers, automated recurring billing, payment reminders, expense tracking, client management, quotes, credit notes, and a comprehensive financial dashboard. You can start using Facturwise at no cost, and no credit card is necessary to begin your journey. With such a wide array of features, Facturwise positions itself as a comprehensive tool for managing invoicing needs efficiently.

PEPPOL allows you to send and receive e-invoices. Send international government documents securely. For ERP: Connect your software with Peppol via an easy RESTful API. Why use E-invoicing? - E-invoices are 59% cheaper than sending them and 64% less expensive to receive them. - Paper invoicing is time-consuming and expensive. E-invoices can be sent from one bookkeeping system to another, completely in the cloud and without any physical interference. - PDF and paper invoices cannot be sent to governments, ministries, or public entities. Peppol allows you to send your e-invoices worldwide to all governments according to the new European Directive. Are you an ERP system/accounting software? An easy RESTful API allows you to enable e-invoicing of your customers. Customers can then send and receive einvoices right from their own software. They can also connect to the Peppol network to send einvoices to government.

Lingverra serves as a web-based platform offering AI-driven document translation and workflow solutions tailored for certified and sworn translators. This tool transforms official documents in formats like PDFs, scans, and photos into editable translation drafts, all while preserving essential layout features such as tables, stamps, and seals. A dual-view editor is available to help highlight passages that may require human attention and verification. Translators have the capability to implement name transliteration as well as specific certification statements pertinent to their country, allowing them to review, amend, sign, and seal the translated documents independently. Additionally, the platform facilitates page counting and provides client quotes and invoices in various electronic invoicing formats, including Factur-X, Peppol, KSeF FA(3), FatturaPA, and CIUS-RO. Specifically designed for individual translators and small agencies dealing with certificates, diplomas, and legal documents, Lingverra operates entirely through a web browser, processes documents within the European Economic Area, and ensures the security of uploads and translations through encryption, automatically removing them after a period of 72 hours. Furthermore, new users can enjoy the benefit of five complimentary standard pages for the first 30 days of service, making it an accessible choice for those in need of translation assistance.

E-invoicing is gaining momentum around the globe. Interface E-Invoice will make it easy to transform your business. Our solution automatically captures incoming XML invoices and transfers the relevant information to the appropriate fields in your ERP system. The machine-readable document can also be converted to a PDF for easy processing. Interface E-Invoice supports both XRechnung or ZUGFeRD. It supports PEPPOL BIS Billing 3.0, which is the standard in many European countries, and the French FacturX format. InvoiceNow can also be used from Singapore. Other formats are being developed at the moment.

Enlivy serves as a comprehensive operations platform tailored for service-oriented businesses, seamlessly integrating proposals, contracts, invoicing, payments, and bank reconciliation in a single solution, while also incorporating EU e-invoicing via PEPPOL and ANAF eFactura directly within its framework. When a proposal is accepted, it transitions into a contract that allows for multi-party e-signatures simultaneously, and once signed, it automatically generates an invoice that includes tax calculations and accommodates multiple currencies. Payment transactions are reconciled against uploaded bank statements, ensuring that all records are interconnected to maintain thorough audit trails and client histories. Clients benefit from a personalized Customer Portal featuring passwordless login, where they can view, approve, sign, and complete payments effortlessly. The platform is designed with an API-first approach, offering a REST API along with webhooks, Slack, Zapier, and MCP server integrations to ensure flexibility and connectivity. Enlivy supports six languages across 41 countries and includes capabilities for managing multiple organizations. Users can take advantage of a free plan that requires no credit card and has no expiration, while premium packages begin at just EUR 4.99 per month, providing scalable options to meet various business needs. The combination of features promotes efficiency and enhances productivity for service providers.

Billino serves as an invoicing solution tailored for freelancers and small businesses within the EU, offering a robust free plan alongside a Plus subscription designed for more advanced users. The platform automatically implements the appropriate VAT regulations based on your business structure, including Kleinunternehmer, GmbH, UG, reverse charge, and export scenarios. Additionally, it facilitates e-invoicing through Factur-X/ZUGFeRD and allows for DATEV/CSV exports, making it convenient for accountants. At present, it operates in Germany, Austria, and Cyprus, with plans to expand to additional countries in the future. Users on the free plan can create unlimited invoices and exports, while Billino Plus introduces features such as read receipts, multi-user capabilities, in-depth analytics, and an invoicing API, enhancing overall functionality for its users. This makes Billino an appealing choice for those seeking efficiency and compliance in their invoicing processes.

E-Rechnungs-Studio is a web application based in Germany that facilitates the creation, conversion, validation, and viewing of electronic invoices. Users have the option to upload an existing PDF invoice and seamlessly convert it into an e-invoice that complies with EN 16931 standards, supporting formats such as XRechnung and ZUGFeRD. Additionally, the platform features an online validation tool specifically for XRechnung XML files and ZUGFeRD PDF documents, along with a viewer that presents structured invoice data in a readable format. This tool is particularly tailored for small businesses, freelancers, agencies, service providers, and companies throughout Germany that require a solution for managing individual e-invoices without the need for comprehensive accounting software installations. Key functionalities encompass the conversion of PDF documents to both XRechnung and ZUGFeRD formats, validation processes for XRechnung and ZUGFeRD, as well as the capability to view e-invoices in a structured, accessible manner. Furthermore, E-Rechnungs-Studio streamlines the invoicing process, ensuring compliance and efficiency for its users.

Billmatic is a cloud-based solution designed for invoicing, e-invoicing, and accounting, catering specifically to freelancers, small businesses, agencies, founders, and self-employed individuals in Germany. This platform streamlines the process of generating quotes, invoices, ZUGFeRD e-invoices, payment reminders, and DATEV exports through a unified web-based interface. Billmatic also offers features such as customer and company management, product oversight, incoming invoice processing, tracking invoice history, dunning management, CSV export capabilities, automated email imports for incoming invoices, and API access for seamless integration with external systems. Tailored for those seeking a straightforward alternative to cumbersome accounting or ERP systems, it provides an efficient way to handle billing, accounts receivable, documentation, and preparation for accounting tasks. Additionally, its API allows users to connect with internal tools and tailor custom workflows, including solutions like PageBot for creating invoices through chat. Developed by ujamii GmbH in Dresden, Germany, Billmatic represents a modern approach to financial management for small to medium-sized enterprises. This innovative software not only simplifies financial operations but also enhances productivity by allowing users to focus more on their core business activities.

Saldy is an online accounting and invoicing solution designed specifically for freelancers, independent contractors, and small enterprises in Germany. It facilitates the creation of quotes and invoices, including structured e-invoices formatted in XRechnung and ZUGFeRD, while incorporating features such as sequential numbering and an audit log. Users can manage expenses and receipts, import bank statements from CSV files, access PayPal transactions, track their working hours, maintain cash records, and keep an eye on overdue invoices. Additionally, Saldy computes VAT advance returns and cash-basis income statements (EÜR), and it generates an ELSTER file for VAT submissions, although it does not file tax returns or serve as a substitute for tax consultancy. It also offers exports in DATEV format, catering to tax advisors' needs. Other available functionalities include the ability to set up recurring invoices, send payment reminders, generate reports, and allow shared access for small teams of up to three users based on the selected subscription plan. While the free version is limited to five invoices each month, the paid options provide unlimited invoicing along with a variety of enhanced features for users seeking more comprehensive capabilities. Overall, Saldy serves as a robust tool for managing finances effectively and streamlining the invoicing process for its users.

Softbooq serves as a comprehensive cloud-based ERP solution aimed at small to medium-sized enterprises, integrating essential business functions into a single platform. Its diverse modules encompass sales, point of sale, invoicing, accounting, inventory management, purchasing, customer relationship management, project management, human resources, payroll, and manufacturing. This allows teams to efficiently manage orders, monitor inventory levels, document financial transactions, coordinate projects, and oversee employee-related processes from a unified workspace. Additionally, the integrated Jacinta AI assistant aids in setting up the workspace, extracting information from receipt images, and responding to inquiries regarding business documentation. The platform also accommodates offline point of sale operations and adheres to German e-invoicing and tax protocols, including support for Factur-X (ZUGFeRD) invoices, UStVA reporting, and DATEV exports. Softbooq operates on a user-based subscription model and offers a 30-day trial period, making it an attractive option for businesses that are looking for interconnected operational tools that collaborate seamlessly across various departments. This innovative ERP solution not only enhances efficiency but also fosters greater collaboration among different teams within the organization.

Motorica.io serves as a comprehensive business management solution tailored for freelancers and small enterprises operating in Germany. This software encompasses a wide array of functionalities, including the generation of quotes, invoices, and e-invoices (XRechnung and ZUGFeRD), along with CRM tools, receipt and document management, bank reconciliation, job scheduling, and employee oversight, as well as VAT workflows and income-surplus accounting, all integrated into a single digital platform. Additionally, the MIRA AI assistant aids users in comprehending and organizing their documents and data effectively. Supporting a total of 12 languages, Motorica.io is accessible via web browsers, as a progressive web app, and on Android devices, ensuring that users can manage their businesses seamlessly from various platforms. This versatility makes it an invaluable tool for those seeking to streamline their operations and enhance productivity.

Online billing system for entrepreneurs and SMEs. With EdFactura, you can optimize sales and customer relationships. This includes billing, inventory, quotes and purchase orders. Credit notes and customers. NCF sequences are automatically generated in the Dominican Republic case. EdFactura, a cloud-based invoicing and billing solution, allows small to medium businesses in technology, entertainment, and other industries to easily manage and administer their company from anywhere they are. EdFactura is used by thousands of people to make their work more enjoyable, productive, and easier.

ShipAnvil is a robust SaaS starter kit designed for Symfony 7.4 LTS, providing essential components that are often tedious to develop and costly if mishandled, all pre-configured, tested, and well-documented. It includes features such as authentication with compulsory email verification, magic links, and TOTP two-factor authentication with backup codes, along with a unified payment-provider interface supporting both Stripe and Lemon Squeezy, complete with hosted checkout, customer portal, and an offline sandbox environment. Additionally, it offers signature-verified and replay-protected webhooks that are processed asynchronously, a multi-tenant organization system with roles and invitations, and a Doctrine filter that tailors each query to the active tenant. There is also an administrative dashboard that tracks estimated Monthly Recurring Revenue (MRR) and churn rates, along with a Claude AI module that enforces quotas based on subscription plans. Furthermore, the solution includes a framework-agnostic EN 16931 e-invoicing engine (Factur-X, PEPPOL BIS) that has been validated through continuous integration by the recognized KoSIT and OpenPEPPOL validators. Users can deploy it easily with a Docker image and a VPS recipe, while supporting PHP versions 8.4/8.5, PostgreSQL 16+, and Tailwind v4, without reliance on Node.js or any build steps. The entire package is available for a one-time purchase, with the complete source code housed in a private GitHub repository, allowing for unlimited projects to be undertaken. This comprehensive offering ensures that developers can focus on building innovative features rather than dealing with the foundational setup.

InvoiceXML serves as an API-centric platform tailored for achieving e-invoice compliance across Europe. Its REST API is capable of generating, validating, and converting a wide array of formats that fall under EN 16931, including Factur-X, ZUGFeRD, XRechnung, UBL, and CII. The generation process takes in clean JSON data and produces either a compliant XML document or a PDF/A-3 hybrid invoice, complete with embedded XML following specific formatting guidelines. Validation is conducted using the official Schematron rulesets, which not only deliver structured results but also provide accessible explanations in plain language alongside the raw outputs of the rules. For format conversion, the API endpoint (POST /v1/convert/{from}/to/{format}) allows the transformation of any supported format into another via a unified internal representation. Additionally, a dedicated namespace, /v1/transform/, facilitates AI-driven extraction from older PDF invoices into organized XML. Moreover, No-Code integrations enable users without programming skills to access core functionalities seamlessly. The MCP server supplies a robust compliance toolkit designed for AI-assisted workflows, ensuring that the platform is consistently aligned with the latest standards, requiring no ongoing maintenance for users. This approach not only simplifies the compliance process but also enhances efficiency for businesses navigating the e-invoicing landscape.

Complex invoice approvals need clear responsibilities and consistent preparation. Candis supports both with AI-assisted accounts payable software developed in Germany for the needs of midsize businesses. AI extracts invoice data and learns from each legal entity's invoice history and corrections to generate pre-accounting suggestions based on invoice content. These can be reviewed and adjusted before export, reducing repetitive preparation. Multistage workflows set approval stages, amount limits and substitute approvers, with invoices and approvals kept separate for each entity. Prepared data can be passed to DATEV, SAP Business One, Microsoft Business Central or Sage 100 via the available connection or file export, reducing repeated data entry. Supported XRechnung and ZUGFeRD invoices undergo defined mandatory-field checks under German VAT rules. GoBD-certified software logs processing steps and retains searchable invoices for ten years on servers in Germany.

MertAGI serves as a cloud-based platform that leverages AI to assist businesses involved in trading goods. The platform features the MAGI assistant, which aids users in a variety of tasks such as researching products and suppliers, comparing market prices, requesting quotes, negotiating deals, discovering buyers, managing orders, coordinating warehouse activities, and handling shipping documents, invoicing, and bookkeeping. Teams are empowered to set operational limits and approval thresholds; any actions needing authorization will be held pending until human approval is granted, with all decisions and supporting documentation maintained in an audit trail for transparency. Additionally, MertAGI facilitates the creation of company storefronts and marketplace listings. For accounting processes, it generates booking exports in DATEV format and accommodates electronic invoice formats like XRechnung and ZUGFeRD, making it an invaluable tool for traders, wholesalers, and commercial teams involved in sourcing, procurement, and sales. Furthermore, this platform enhances operational efficiency by streamlining workflows and ensuring compliance with industry standards.

Coretool is an online invoicing platform designed specifically for freelancers, sole traders, tradespeople, small service businesses, and other enterprises in Germany. With this application, users can generate and oversee quotes and invoices, including compliance with XRechnung and ZUGFeRD e-invoicing standards, manage customer relationships, issue payment reminders, and schedule appointments. The software integrates GiroCode QR codes, facilitates digital signatures for quotes, and enables e-invoice document validation through its REST API. By utilizing API-based workflows, users can link Coretool with automation platforms like Make, Zapier, and n8n, though access to certain specialized modules may require approval. Additionally, it allows users to incorporate calendar feeds into Google, Apple, or Outlook calendars. An optional Kalkulations-Assistent feature aids in estimating projects, calculating materials and labor, and producing quotes. Coretool operates entirely within a web browser, eliminating the need for any local software installation. The free plan permits the issuance of three invoices each month, while the Solo plan is available for €9 per month plus VAT and offers the flexibility of monthly cancellation. Furthermore, the intuitive interface makes it easy for users to navigate through the various functionalities and enhance their invoicing experience.

NormAPI serves as an e-invoicing solution tailored for software developers, enabling the issuance and verification of German e-invoices formatted as XRechnung and ZUGFeRD. It comprises two main functionalities: validation and generation. The validation endpoint scrutinizes invoices (in UBL, CII, or ZUGFeRD PDF formats) according to the official KoSIT guidelines, returning detailed findings in JSON format, which include the rule code, severity, and the specific location within the document where the issue arises. The generation feature transforms invoice data provided in JSON into a validated XRechnung (in UBL or CII format) or a ZUGFeRD PDF. Regular updates to the rule set, published by KoSIT approximately every six months, are incorporated, and the active version is included in each validation result. Additionally, a TypeScript client can be found on npm for easy integration. The same validation process is available through a complimentary browser tool that does not require user registration and ensures that invoice content is not stored, while also providing plain-language explanations for 137 out of the 307 rules, assisting users in understanding and rectifying their invoices. Validation services are offered free of charge, while invoice generation is priced at EUR 49 per month for up to 500 invoices or EUR 149 for up to 2,500 invoices, with each account also benefiting from 25 complimentary generated invoices per month. This comprehensive approach ensures that software teams can efficiently manage their e-invoicing needs while staying compliant with the latest regulations.

Facture Éclair is an online platform in French that provides quoting and invoicing solutions tailored for tradespeople, freelancers, professionals, retailers, and small enterprises. The service allows users to create quotes using their mobile devices, obtain customer approvals online, and convert those accepted quotes into various types of invoices, including deposit, progress, and final invoices. It features a catalog with 85 different trades that automatically fills in common services, units, and VAT rates, while users have the flexibility to set their own pricing. In addition, invoices can display the company's IBAN and include a QR code for bank transfers, with automatic payment reminders sent once the due date has passed. Furthermore, the platform generates Factur-X invoices in PDF/A-3 format, compliant with EN 16931, verifies essential French invoice details prior to dispatch, and offers accountants read-only access along with export functionalities for easier financial management. Overall, Facture Éclair streamlines the invoicing process, making it efficient and user-friendly for small business operators.

The PDF Xpansion SDK 17 offers features, methods, and functionality that allow software developers to create PDF/A-enabled applications and software solutions. It provides a variety of options for creating, editing, and printing PDF, PDF/A, and XPS documents. These can be used to display and print them on paper and for conversions between these formats and exporting or importing from/to any other file format. PDF Xpansion SDK 17 also includes eInvoicing functionality for formats ZUGFeRD Factur-X, XRechnung, and Factur-X. It allows software developers to integrate EU-compliant electronic billing functionality (creation and display of electronic invoices, as well as the reading and printing thereof) according to EU standard. The SDK allows you to integrate these functions into Windows desktop apps for the PC as well as Windows Apps. It allows for modularized purchases of different functionality. This makes it very flexible and only the features that are actually required can be purchased.

Rechnungswandler.de serves as an online e-invoicing solution tailored for freelancers and small enterprises in Germany. This platform facilitates the transformation of invoice data input through a form or extracted from various file types, such as PDF, Word, Excel, and scanned documents, into compliant XRechnung or ZUGFeRD formats based on EN 16931 standards. Users have the ability to review the extracted data and download the finalized invoice, while a viewer tool allows for the examination of incoming e-invoices. Since both the conversion and viewing processes occur locally within the browser, users' invoice files remain secure and are not uploaded during these tasks. The platform offers premium features that include the preservation of the original document layout, the capability for batch conversions, storing customer information, utilizing reusable templates, sending payment reminders, and generating validation reports. Additionally, an optional AI feature can assist by recommending any missing information. Users have the flexibility to create new invoices via the web form or modify existing documents, all without the need for desktop software installation. A free tier with certain usage restrictions is available, alongside paid plans that can be purchased for 24-hour access, monthly subscriptions, or annual memberships. Overall, Rechnungswandler.de combines convenience, security, and advanced features to streamline the invoicing process for its users.

The latest version of our reporting software solution, i-net Clear Reports, introduces a brand new email format renderer that allows users to schedule reports via email, along with a WebAPI module for previewing API requests and the capability to create custom labels using the innovative Translation module. Additionally, users can explore new functionalities through an updated Plugin Store. i-net software specializes in a range of applications that leverage advanced Java technology, standing out in a market where numerous software companies offer reporting tools varying from basic to high-performance options. What truly sets us apart is our established, professional software, competitive pricing strategies, exceptional customer support available within 24 hours on business days, and the ability to interpret Crystal Reports templates effectively, ensuring a smooth user experience. This combination of features and support positions us as a leader in the reporting software landscape.

InvoPlanner is a web app for self-employed people and small teams who need to prepare quotes and invoices. Customer and product records can be reused across quotes, orders, delivery notes and invoices. Advance, partial and final invoices support work billed in stages. Incoming payments are entered manually; the app shows open balances and supports payment reminders. PDF, ZUGFeRD and XRechnung exports are included. Both the interface and invoice documents are available in English and German. Starter is free on an ongoing basis for one user, up to four customers and five invoices per month. Registration does not require a credit card. Paid plans begin at EUR 4 per month, with higher limits and plan-dependent options for recurring invoices, scheduled emails, reports and multiple users.

Invoxo serves as a specialized invoicing platform designed for service-oriented businesses in the EU that operate internationally. Unlike standard invoicing solutions that require users to manually handle VAT calculations, Invoxo simplifies the process by automatically identifying the appropriate tax treatment for each invoice—be it domestic, reverse charge, or OSS—while also offering integrated VIES VAT number validation for accuracy. This platform caters specifically to consultants, freelancers, agencies, and digital service providers engaged in cross-border operations within EU member countries. Notable features include the automatic detection of reverse charges for B2B transactions, application of destination country VAT for OSS digital offerings, support for multi-currency transactions, a catalog for products and services, options for recurring invoices, automated reminders for payments, credit note generation, and the maintenance of immutable, audit-ready tax records. Additionally, structured e-invoices compliant with EN 16931 are available for users on the Business plan. Users can take advantage of a 14-day free trial, granting complete access to all features across various subscription plans. This flexibility allows businesses to evaluate Invoxo's capabilities thoroughly before committing.

AutoLibs helps automotive workshops organise work from appointment requests to invoicing in a browser. It combines employee and resource planning, customer and vehicle records, jobs, findings and photos, estimates and customer approvals. Vehicle check-in and handover, tyre storage and follow-up care are included in the workflow. An enabled public booking link lets customers request an appointment without an app account. The optional customer app for Android and iOS complements this with appointment and job information and approvals. PDF invoicing, XRechnung and ZUGFeRD/Factur-X for the supported domestic EUR profile, and DATEV EXTF export are included from Starter. Starter allows up to 3 employees and 100 appointments per month. Professional offers unlimited employees and appointments plus reporting; Enterprise adds management of multiple workshops within one organisation. Monthly prices excluding VAT are EUR 49, EUR 89 and EUR 179 respectively. Annual billing totals are EUR 490, EUR 890 and EUR 1,790 excluding VAT per year. The free trial lasts 60 days, needs no credit card and ends automatically. Online payments through Stripe are optional and incur separate payment-provider fees.

OpenProposal offers a comprehensive proposal solution designed to assist freelancers, agencies, and small enterprises in securing deals more efficiently. Users can design polished proposals effortlessly using a drag-and-drop interface, gather legally recognized e-signatures, and receive payments immediately through Stripe integration. The platform boasts features like customizable templates, live tracking, and detailed analytics. By consolidating separate tools for proposals, e-signatures, and invoicing into a single, user-friendly platform, OpenProposal streamlines the entire process for its users. This approach not only enhances productivity but also simplifies the workflow for managing business transactions.

Getpeppr serves as the Peppol e-invoicing solution tailored for SaaS applications. With a single TypeScript SDK and a unique API key, users can effortlessly send compliant e-invoices for all their tenants; simply provide JSON, and getpeppr will handle the generation, validation, and transmission of UBL/Peppol BIS Billing 3.0 while also providing status webhooks in return. From its inception, it has supported multi-tenancy, requiring only one integration for multiple legal entities, and is built on a Storecove certified Peppol Access Point. Additionally, you can test its functionality offline using the command npx @getpeppr/cli validate invoice.json, with no registration necessary to get started. This user-friendly approach makes it an excellent choice for businesses looking to streamline their invoicing processes.

TeleFactura stands out as the ultimate all-in-one Telecom CDR billing software, seamlessly integrating with platforms like Radius, Xero, and Sage. This cutting-edge and user-friendly solution is designed for a variety of applications, including voice and VoIP billing, mobile MVNO, data and ISP billing, call accounting, rating, data mediation, provisioning, account reconciliation, Telecoms auditing, and functioning as a Radius AAA server. It is perfectly tailored for any organization that requires a comprehensive system to effectively oversee and manage real-time access for their voice and data users. In addition, TeleFactura connects with an impressive array of 15 third-party systems, encompassing payment gateways such as PayPal and Radius AAA server solutions like Radius Manager and TekRadius. Not only does it feature sophisticated reporting capabilities, but it also offers unparalleled flexibility with its extensive array of features, allowing it to handle various billing needs from recurring charges to any data sourced from databases, text files, or HTTP-based CDR inputs. The incorporation of Radius AAA Integration equips users with complete Telecom authentication and authorization functionalities, ensuring a robust and efficient billing experience. With its versatility and extensive integrations, TeleFactura is the go-to choice for businesses looking to optimize their telecom billing processes.

The e-Invoice Peppol API is a streamlined solution for software platforms, finance applications, and SaaS providers wanting fast Peppol e-invoicing integration without the complexity of handling XML or UBL files themselves. It converts common invoice formats like PDF, Word, and Excel into standardized, compliant UBL e-invoices ready for delivery across the Peppol network. Designed with developers in mind, the API features a RESTful interface, supports IBAN validation, and automates KYC onboarding to ensure regulatory compliance. Real-time webhook notifications keep users updated on invoice statuses, while secure UBL document transfer protects sensitive data. Pricing is usage-based, offering full control without the need to manage infrastructure or access points. The API dramatically reduces development time and operational headaches. Companies can focus on their core products while seamlessly offering Peppol e-invoicing. It’s an ideal choice for developers who want compliance and speed with minimal hassle.

Deviz Rapid is an innovative platform from Romania designed for quoting, invoicing, and managing contracts tailored for tradespeople and small construction businesses. Users can create comprehensive estimates directly from their mobile devices while on-site, detailing materials and labor costs separately, with automatic VAT calculations included, and easily share them with clients via WhatsApp, email, or a shareable link for quick approval and digital signatures. Once the estimate receives approval, it can be transformed into an invoice with just a single click, which is then submitted to the Romanian ANAF e-Factura system for compliance. Additionally, an AI-powered worksheet scanner can interpret handwritten job sheets captured in photographs and convert them into editable estimate line items that users can review before finalizing. The platform not only facilitates the generation of contracts from estimates but also allows users to break down jobs into various payment stages, monitor collections by job, and maintain comprehensive records of clients, work addresses, and site notes all in one location. Deviz Rapid is ideal for trades such as plumbers, electricians, painters, tilers, drywall installers, and roofing teams. A free plan is available that requires no credit card, and the platform is compatible with any web browser on mobile phones, tablets, or laptops, ensuring easy access for users on the go. With its user-friendly interface and robust features, Deviz Rapid simplifies the administrative tasks for tradespeople, allowing them to focus more on their work and client satisfaction.

Connect with your clients by speaking their language and personalize your invoices! You have the option to create invoices in your preferred language, ensuring a user-friendly experience that aligns with our core values – we strive to make the process seamless from the start. Before sending bills, clients often appreciate receiving an estimate first, which is a simple task with our tools; you can craft estimates that are just as visually appealing as your invoices. When your clients are ready to proceed, effortlessly transform these estimates into invoices with just a click. Our focus remains on simplifying the invoice creation process, making it easy and efficient. With our invoice generator, you can finally say goodbye to complicated spreadsheets and embrace a more streamlined approach!

Streamline your agreements by utilizing legally-binding authorization through Digital Signatures, a robust in-call eSignature solution that guarantees secure transactions. With this tool, customers can easily sign documents and orders on their mobile devices using their fingers, ensuring a quick and convenient process. Digital Signatures simplifies the task for business owners by allowing them to collect electronically binding signatures effortlessly. Additionally, the platform includes features for recording and storing these digital signatures securely. Enhance the entire customer experience by integrating ID Verification, Forms, Document Collection, eSignature, and additional functionalities into automated workflows for a seamless operation. This comprehensive approach not only boosts efficiency but also fosters trust and reliability in digital transactions.

Facturel is a free e-invoicing system for Argentina, with no credit card and no expiry date. Monotributistas, professionals and small businesses issue A, B and C invoices and credit notes with an ARCA (ex AFIP) CAE by typing or dictating the sale, in the web portal or on WhatsApp, and confirm before anything is sent to ARCA. It also handles customers, products, quotes, collections, account statements, expenses and appointments, and emails each invoice to the customer as a branded PDF. The ARCA connection is a one-time guided setup; paid add-ons are optional.

Perfect PDF® 12 serves as a powerful family of software tools for handling PDF documents efficiently. The software features a redesigned user interface that draws inspiration from Microsoft Office, enhancing user experience. Users can opt for complete editions—such as Office, Premium, or Business Edition—or choose to purchase only specific features tailored to their needs. It allows for the creation of PDFs through a virtual printer from various sources, including text, images, HTML files, and Outlook emails, as well as from Word, Excel, and PowerPoint documents. Additionally, it offers functionalities for using or modifying predefined layouts, merging and splitting PDFs, and designing pages with elements like letterheads, backgrounds, headers, footers, and watermarks. Users can also optimize their PDFs, manage visible layers, adjust color spaces, and compress images while replacing non-embedded fonts as needed. The software includes a form field designer that lets users create, design, and modify PDF forms, incorporating features such as text boxes, combo boxes, radio buttons, and lists for comprehensive form management. With its extensive capabilities, Perfect PDF® 12 is ideal for both personal and professional use, making PDF processing straightforward and efficient. With the “Perfect E-Rechnung” edition, you can create and process electronic invoices quickly and conveniently. The included function for visualizing the content of the invoice allows you to check it visually directly before the invoice is sent out after entering the data, and before it is saved in machine-readable XML format. On the other hand, you can display and save incoming XML invoices in human-readable form. You can also convert existing electronic invoices into a different format.

Moxie serves as a comprehensive business management solution tailored for freelancers, providing an extensive array of tools that enhance client management, project oversight, accounting, contracts, time tracking, and invoicing. It includes features such as customizable snapshots of client health, efficient project organization encompassing both tasks and deliverables, expense monitoring, and straightforward invoicing, all of which help simplify intricate business processes. Furthermore, Moxie seamlessly integrates with platforms like Google, QuickBooks, and Stripe to facilitate smooth operational flow, while also offering automated recurring invoices, electronic signatures for contracts, and a calendar for managing crucial dates and meetings. In addition to these features, the platform enables freelancers to log time dedicated to projects, handle proposals effectively, and provide a client portal that fosters effortless communication. Ultimately, Moxie aspires to assist freelancers in saving time, alleviating administrative pressures, and enhancing their overall workflow through a user-friendly, centralized system for business management, thus empowering them to focus more on their creative endeavors.

Freelancers and small teams face not a billing issue, but rather a juggling act involving multiple tools. They might utilize one application for proposals, another for tracking their hours, a spreadsheet for managing expenses, yet another tool for invoicing, and possibly QuickBooks after receiving a suggestion to do so. Consequently, important tasks can easily be overlooked; invoices may be dispatched late, hours could go unrecorded, and expenses might not be accounted for, resulting in unexpected losses. The mental strain of managing all these elements can be quite draining. Clearmargin consolidates everything needed for smooth financial management into a single platform, including proposals, time tracking, expense logging, invoicing, and payment processing. Users can create professional proposals that outline the scope, timeline, and pricing with ease. Time can be monitored using a convenient quick-entry strip or a running timer. Expenses can be recorded and allocated to specific projects, and shared costs like software subscriptions can be automatically divided among various clients. When billing time arrives, invoices can be generated from project data with just one click, and payments, whether via credit card or ACH, can be accepted directly through invoices via Stripe Connect, all while enjoying standard processing rates. This holistic approach not only simplifies the administrative burden but also enhances overall efficiency, allowing freelancers and small teams to focus on their core work without the constant worry of financial details slipping away.

Fintua operates as a cloud-based platform designed for managing indirect taxes, focusing on VAT compliance, eInvoicing, VAT recovery, and facilitating cross-border tax payments. Its Comply feature streamlines the process for teams by allowing them to gather and convert transaction data, prepare as well as review tax returns, manage approval workflows, submit necessary filings to tax authorities, and generate reports across various entities and jurisdictions. Additionally, the eInvoice module caters to the needs of electronic invoicing, e-reporting, and complies with SAF-T standards. The Recover function aids in pinpointing and processing VAT reclaim opportunities both domestically and internationally, using expense and accounts-payable information. The Pay component facilitates international transactions, including payments to tax authorities in local currencies. Fintua is designed for use by tax and finance departments, multinational corporations, cross-border sellers, and accounting firms handling client obligations. It seamlessly integrates with ERP systems, accounting software, and other business applications, allowing for managed, self-service, or hybrid workflows in indirect tax management, thereby enhancing operational efficiency. This comprehensive approach ensures that users can navigate complex tax landscapes with greater ease and accuracy.

Peppol facilitates the streamlined electronic transmission of eInvoices, purchase orders, and various business documents, providing both private enterprises and public institutions with a platform for rapid, secure, and international trade. By standardizing the structure and exchange of information, it harmonizes business processes, creating a common digital language that connects organizations globally. The Peppol Interoperability Framework outlines the necessary governance, architecture, rules, policies, requirements, and technical specifications that enable buyers and suppliers to exchange electronic business documents seamlessly across different sectors and geographical boundaries. Furthermore, Peppol BIS standardizes these electronic documents for validation and secure transmission among service providers via the Peppol Network, thereby supporting a diverse range of buyers and sellers worldwide, utilizing specifications grounded in Universal Business Language standards and tailored message types for prevalent eProcurement activities. This innovative framework not only enhances operational efficiency but also fosters collaboration between businesses and public entities, promoting a more integrated global marketplace.

Leverage Customer Relationship Management (CRM) tools to streamline responses, enhance reaction times, send focused communications, and monitor all activities effectively. Real-time statistics equip you with pertinent information at your fingertips, while custom metrics can be quickly tailored to meet your specific needs. With WebConnector, integrating online forms, product listings, booking systems, surveys, and customer management into any static or content management system website becomes a seamless task. Experience the benefits of automated customer acquisition! Personalized email campaigns and automated follow-up messages (FollowUps) can boost sales by an impressive 200 to 300 percent. Utilize Factura for efficient management of quotes, orders, invoices, delivery notes, reminders, and inventory. By automating various workflows, you can significantly save time and enhance productivity in your operations. This streamlined approach not only simplifies processes but also allows businesses to focus on growth and customer satisfaction.

Renviq is a web-based rental operations platform for car, motorbike and boat fleets of roughly 1 to 100 vehicles. The engineering choices are the argument. Every booking stores three values per side — the true UTC instant, the location's naive local wall-clock time, and the IANA timezone — so a cross-timezone fleet sorts and bills correctly, and a retroactive timezone-rule change cannot rewrite what the contract said. Money is integer cents end to end, never floats. Four government filings come from the booking data already on hand, each with its real limits stated: Spain, VERI*FACTU — invoicing records chained with SHA-256 and sent to the AEAT web service once the operator installs their own certificate, with a tax QR on every invoice and credit note. No one certifies software for this — what exists is the producer's declaración responsable, readable inside the app. Spain, SES.HOSPEDAJES — renter and driver data to the Ministry of the Interior under RD 933/2021, sent under the operator's own credentials. The signed-contract message (AV) only; cancellations and the reservation message are not built. Italy, SdI — FatturaPA XML generated per invoice and downloaded. The operator transmits through their own accredited channel. Renviq does not transmit. Italy, Ca.R.G.O.S. — rental contracts to the Polizia di Stato. Cars only, because the record has no motorbike vehicle type. There is no test environment, so validation runs against production with the Check method, which records nothing. Deposits are held on a card the customer saves through the operator's own Stripe account, with the hold re-authorised every 7 days and partially captured at return. Nine locales, Arabic right-to-left on every page. Browser only. No native mobile app.

iRepairOS is a Windows-based application tailored for independent repair shops specializing in smartphones, tablets, and other electronic devices. This software efficiently manages customer and device information, streamlines repair intake processes, generates work orders, provides estimates, and oversees parts inventory along with used-device transactions. Users can document the condition of devices, log IMEI numbers, prepare necessary repair paperwork, and obtain customer consent via a unique code delivered through SMS or email, facilitating the transition from estimates to official repair tickets. Furthermore, it features tools for tracking parts costs and profits, generating sales and repair analytics, and producing Italian electronic invoices in XML format (FatturaPA). The software also adheres to T.U.L.P.S. regulations for tracking used-device purchases, and it includes capabilities for automated local data backups and regular software updates. Operational data is securely stored on the repair shop's computer, allowing the software to function without internet connectivity. It offers a user-friendly interface available in both Italian and English, and users can choose from annual licensing options for one, three, or multiple PCs, as well as a distinct lifetime-license alternative, ensuring flexibility in usage. Overall, iRepairOS enhances the efficiency and organization of repair shops, making it an invaluable tool in the electronics repair industry.

Lumin Sign provides an efficient e-signature solution that simplifies the signing experience by delivering quick, secure, and legally-recognized digital signatures. This platform empowers businesses to swiftly obtain client signatures, monitor contracts in real-time, and utilize automated reminders to guarantee prompt completions. By featuring an intuitive interface, Lumin Sign eliminates obstacles, allowing clients to sign without the requirement of creating an account. With top-tier security measures and compliance certifications in place, Lumin Sign guarantees that your e-signatures are protected and adhere to industry regulations. Additionally, the service's integration capabilities make it a versatile choice for organizations seeking to enhance their workflow.

MonoDesk serves as a comprehensive platform designed specifically for freelance creatives, agencies, and studios. It allows users to oversee clients and their respective portals, manage projects and tasks, track milestones, organize weekly schedules, monitor time, facilitate team collaboration, handle leads, and create proposals complete with e-signatures and invoices, all while benefiting from an integrated AI Co-Worker. This centralized approach simplifies workflow and enhances productivity for creative professionals.

Fele-facture is an invoicing application from Switzerland designed for freelancers, artisans, and small enterprises. Users can create a SIX-compliant Swiss QR-invoice in just 30 seconds by dictating, photographing a handwritten job sheet, or typing the details. Its features include voice dictation, the ability to convert job sheet photos into invoices, compliance with the SIX standard for Swiss QR-invoices (structured address, type S), and options for generating quotes that can be converted into invoices. Additional capabilities encompass tracking payments, managing overdue reminders, maintaining customer records, exporting data to CSV/Excel, and producing revenue reports. The app supports five languages (French, German, Italian, English, and Spanish) and offers customizable features like optional VAT, unique numbering, and logo integration, along with synchronization between phone and computer. Launched in July 2026, it is available as a web app (installable PWA) and an Android app on Google Play, with iPhone users accessing it through a browser. The application's data is hosted in Frankfurt, Germany, ensuring compliance with GDPR regulations and guaranteeing that user data is never sold. However, it is important to note that this app does not function as a full accounting suite, as it lacks features for tracking expenses, payroll management, or automated VAT filing. Users can start with a free plan, with premium options available for as low as CHF 15 per month.

Baseqore is a CRM designed specifically for freelancers, facilitating the management of client work from the initial proposal stage through to payment completion. Users can create proposals and contracts with electronic signatures, oversee client relationships and projects, monitor tasks and time, and transform billable hours into invoices that clients can conveniently pay online. The platform supports various payment methods, including credit cards, Apple Pay, Google Pay through Stripe, along with PayPal, Revolut Pay, Wise, and Mollie. Users can also offer clients a personalized portal on their own domain, allowing for easy access to updates, documents, and invoices. Additional features encompass estimates, expense tracking, a calendar, team collaboration, and data export capabilities. The target audience includes freelancers, studios, and small agencies in fields such as web design, development, copywriting, photography, interior design, and marketing. Plans are structured as follows: • Free: Limited to 3 clients, 3 projects, and 1 user, this plan includes essential features like invoicing, estimates, proposals, contracts (with e-signature), a calendar, time tracking, a client portal, and a custom domain, with no credit card required to start. • Pro/Ultra: These plans offer increased limits and user seats, catering to the needs of expanding teams. As a hosted SaaS solution, Baseqore ensures security through HTTPS, and it never retains credit card information, with strong customer authentication and 3-D Secure managed by payment providers. You can begin using the service for free and choose to upgrade whenever necessary, making it an adaptable option for freelancers looking to streamline their work processes.