Invoicing, payroll and VAT across borders, without the spreadsheet.
Multi-IBAN client invoicing, recurring billing, subcontractor orders with digital signing, salaries with period locking, multi-currency, multi-country VAT rules.
Everything in Finance
Client invoicing
Standard / credit note / compensation invoices, multi-language PDFs (17 languages), email send, attachment merge-download.
Multi-IBAN per invoice
Split a single invoice across multiple bank accounts with per-split amounts.
Recurring invoices
Templates with Celery-generated schedule, auto-send via per-tenant SMTP.
Payments
Bulk operations, multi-IBAN aware, auto-reconcile via Mark Paid endpoint.
Project orders
PDFs, email send, OTP-verified digital signing flow.
Expenses
14+ categories, inline editing, source tracking, 22 AI receipt parsers.
Salaries
Period locking, deductions, advances, payslip generation.
VAT rules engine
auto_condition evaluator on every invoice (client country, work country, vessel-related, VAT-payer status).
Multi-currency
EUR + NOK base, custom exchange-rates table, per-legal-entity currency configuration.
Key workflows
Multi-IBAN on one invoice
Single client invoice can route to multiple bank accounts with per-split amounts. The PDF shows each IBAN with its slice; payments map back to the right split.
Multi-language PDF invoicing
Rendered in 17 languages via the i18n_labels system. Translator-friendly per-cell editor in the Translation Manager, AI auto-fill.
Recurring invoices
Set up monthly retainer + management-fee templates; Celery generates them on schedule. Auto-send via tenant SMTP with branded HTML wrapper.
Digital signing for project orders
Send a project order link to a subcontractor; they verify by OTP, sign on canvas, get a hashed signed PDF. Status reflected in the Signing Center.
See Integrora running on your data.
We provision a sample tenant ahead of the call so you see your own workflow on the screen, not ours.