A grip on every number that matters

In short

• Set VAT rates by product type and let the system work out the totals on every order
• Link SEPA direct debit or a credit card for subscription and invoice payments
• Organise your revenue with your own groups and colour-coded financial statuses
• Generate consecutive invoice numbers automatically in the format you choose
• Validate VAT numbers and IBANs before saving to avoid rejected invoices
• Send invoice PDFs to your accountant automatically or download them whenever you like

VAT rates by category

You set VAT rates by product category: food, drinks, equipment hire. The system calculates everything automatically. Orders get the right rate. Invoices stay correct. You never have to second-guess a percentage again.

Your own payment method

Link your bank account via SEPA direct debit or add a credit card. Payment methods live in one place. When a subscription renews or an invoice is created, the system knows where the charge comes from. You see payment history, invoice PDFs and direct debit mandates without leaving the page.

Revenue groups and numbering

Revenue groups let you track income by category. Financial statuses give your orders a colour code: quote, confirmed, invoiced, paid. You tag orders, filter reports and see your cash position at a glance. Invoice numbering runs itself. You pick the format, the system keeps counting and every document stays in the right order.

Checks that stop mistakes

VAT numbers are validated on the spot. IBAN checks catch mistakes before you save. Invoice emails go out automatically if you want them to. The financial groundwork of your business becomes something you stop noticing: correct, checkable and fully on autopilot.