CompanyBelgium
ERP module

Invoicing

Issue Belgian-VAT-compliant sales invoices, send them by email or Peppol and track payments in real time.

What you can do

A complete, compliant invoicing module with Peppol e-invoicing support.

  • Belgian compliance

    VAT, legal mentions and numbering compliant with the Belgian VAT Code.

  • Auto numbering

    Customizable sequences per fiscal year and per type (sales, credit note, proforma).

  • Peppol e-invoicing

    Delivery via the Peppol network for your equipped B2B and institutional clients.

  • Partial payments

    Tracking of partial payments, automatic outstanding-amount calculation.

  • Automatic reminders

    Configurable reminder workflow (D+7, D+15, formal notice).

  • Per-plan quotas

    Free 5/month, Starter 10/month, Pro 100/month, Enterprise unlimited.

How it works

From editing to collection, with automatic reminders.

  1. 1

    Compose the invoice

    From an accepted quote, a contract, or via free entry.

  2. 2

    Send

    PDF + translated email + Peppol if enabled for the recipient.

  3. 3

    Collect

    Match payments manually or via bank reconciliation (coming soon).

  4. 4

    Follow up

    Late invoices surface automatically with a reminder workflow.

Good to know

Tip — Peppol

Check whether a client is registered on Peppol from their record: if so, sending happens automatically over the network and lands in their ERP, not an inbox.

Need help getting started?

Our team supports onboarding, data migration and AML setup.