A clear boundary between operation and invoicing
Calendar, Reservation, Checkin and Attendance record activity; Invoice is the only service that issues invoices.
- Separated responsibilities
- Authorised connections
- Origin traceability
From delivered work to document
Connected invoicing for service businesses
Turn authorised activity from other apps into fiscal drafts without adding invoicing logic to every service.
Reused customers and line items
The operation shares customer, date, currency, total and lines to prepare a draft without typing again.
- Shared customer
- Operation lines
- Matching currency
Decide before issuing
Receiving an operation does not automatically create an invoice: the team reviews and issues from Invoice.
- Manual conversion
- Review first
- Number on issue
Payments in context
Payments recorded on the operation or invoice are assigned while respecting organisation, connection and currency.
- Updated balance
- Entity policies
- No mixed currencies
Frequently asked questions
Does an appointment create an invoice automatically?
No. It publishes an operation Invoice can turn into a draft when the connection permits it.
Which apps share operations?
Calendar, Reservation and Checkin already publish them; Attendance has the economic model prepared.
Can different organisations connect instances?
No. Connections and shared entities are restricted to the same organisation.
Organise your commercial cycle in one flow
Start with every feature and upgrade only when you need to issue more documents.