Invoicing

Automate recurring invoices – with a system that works for you.

Manually creating recurring invoices costs time and is error-prone. Our own invoicing system automates the entire process: from invoice creation and delivery to payment tracking and reminders.

The system is particularly suited for businesses with regular billing cycles – such as monthly hosting fees, maintenance contracts, or membership dues. Once set up, everything runs automatically.

Invoices are created in compliance with German legal standards and can be sent as PDFs or exported directly to your accounting software. You keep track of open items without having to follow up yourself.

What our invoicing system offers

Automatic Delivery: Invoices are automatically created and sent by email at the defined time.
Payment Tracking: Open items are clearly displayed – with automatic payment reminders.
Legally Compliant: All invoices meet German requirements for mandatory information and numbering.
Export & Integration: PDF export and interfaces for common accounting software – for seamless further processing.

Who is this for?

For businesses with recurring billing – such as hosting providers, consultants, associations, or service providers with maintenance contracts.

Frequently asked questions about invoicing

Who benefits from automated invoicing?

Whenever invoices recur regularly – monthly hosting fees, annual maintenance flat rates, or membership dues. From just a few dozen recurring invoices per month, automation noticeably saves time.

Are the invoices legally compliant?

Yes. All generated invoices meet German mandatory requirements under §14 UStG including sequential numbering, tax number or VAT ID, service period, and VAT breakdown.

Does the system work with my accounting software?

Yes. Our system comes with its own accounting export that delivers the data in a format ready to hand over to common accounting programs and tax advisors. PDF and CSV exports are available as well – so your records stay complete and traceable at any time.

What happens if a client doesn’t pay?

The system automatically detects overdue invoices and can send configured payment reminders. Legal enforcement (dunning, collection) stays with you – but we provide all the records you’ll need for it: the original invoice as a PDF, the payment history, and a log of every reminder sent with timestamp.

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Set up invoicing system

We’ll show you how to automate your invoicing.