Automated invoices
Make sure your invoices stand out and project a brand image that fully aligns with your strategy and fosters trust. Our automated invoice feature helps you deliver invoices to your customers in multiple formats.
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Fully customisable
Easily configure and automatically send all invoices customised to match your corporate identity, country, language and more, with support for 100+ data fields.
Prompt delivery
Automatically deliver invoices to your customers by email and, if you prefer, by post too.
Secure archive
Archive and retrieve your invoices in various formats using our secure, audit-ready storage system, designed to give you the peace of mind you deserve.
Add brand value
Personalisation, localisation and standardisation help your customers connect with your brand. Apply your logo, colours and layout to all customer-facing documents and your user interface so that they reflect your brand’s values.
Store, access and deliver
Multiple formats
Email and PDF archiving, along with MS-Office or Open Office integration, cover practically all secure archiving requirements and follow all legal regulations and compliance.
Multiple delivery modes
Send invoices, order confirmations or payment reminders by email or post. Set up automated email delivery of invoices, order confirmations and more. If you need them, physical invoices are printed and posted by Novalnet.
Access and version control
Set up user access levels to protect your documents from unauthorised access. Our version control system allows you to access previous versions while protecting file integrity.
Start accepting payments in 3 steps
1. Create account
Register your details to access the payment dashboard.
2. E-sign
Complete and e-sign our simple contract and upload a minimal set of documents.
3. Integrate
Start accepting payments instantly with easy integration
