VAT invoicing and receivables softwareFrom the first invoice to the final payment.
Sales in Accmerio covers everything from a customer's details to the final payment: reusable items with their VAT treatment, invoices drafted, approved and sent as PDFs or links, credit notes, and a receivables aging report that opens to each invoice.
From the first invoice to the final payment.
Customer details, what you sell and what is still owed, in the same books.
What it does
- Customers and payment termsBilling details, tax registration numbers and terms that set each invoice's due date, with what each customer owes, what is overdue and every transaction behind it.
- Reusable itemsPrices, units, ledger accounts and VAT treatment set once for each item.
- Draft, review and approveItemised invoices with discounts and notes, with approval separated by permission.
- Send and shareDownload or email PDFs, and share expiring, revocable document links.
- Credit notes and correctionsFull or partial credits, small balances written off with a reason, and voids that keep the reason and a reversing entry.
- Receivables agingWhat each customer owes by due date, opening to the invoices behind it.
Sales
Questions
Can I invoice in multiple currencies?
Each workspace keeps its books in one functional currency chosen at setup; AED is the default. Documents in another currency are not supported by the current posting workflow. Tell our sales team if foreign-currency transactions are a requirement.
More of the platform
Your next step
Let’s put your business in the picture.
Tell us about your business in a few minutes. Our sales team gets in touch within 24 hours to discuss your requirements, scope and pricing.