Reports become invoices. On time.
Partial and final invoices, ZUGFeRD/XRechnung from day one, 3-step dunning, audit-compliant export, real-time AR ledger. Invoice-scan OCR for inbound documents.
Daily reports become invoice basis. Partial invoices, final invoice with cash discount, ZUGFeRD and XRechnung from day one – so you're ready for the German B2B e-invoicing mandate from 2027 without retooling.
3-step dunning with your own schedule, automatic or approved. Real-time AR ledger – paid, open, critical at a glance. Payments matched manually or via banking integration (coming).
All bookings export audit-compliant – to your accountant or directly to DATEV. Inbound invoices upload as PDF/photo, sworg reads them via OCR and matches them to orders.
/demo
30 minutes of demo, focused on this module – we'll show you the workflow against your sample data.