Issue your customers' fees every month without forgetting any, collect them by SEPA direct debit and email them the invoice. No warehouses or screens you don't use.
FacturaGesERP with the “Offices and services” sector switches on its modules, keeps the menu clean and asks in each record for the data you really use.
Monthly, quarterly or annual, with a wizard that shows you beforehand what you are going to invoice and the total. All pending fees are generated, each with its date.
Your customers' direct debits in a file for the bank, in a moment.
Send each invoice as a PDF, or all of the month's at once with bulk mailing.
Opportunities on a board by stages, tasks and each customer's history.
Electronic invoice for public administrations with their DIR3 codes.
VERI*FACTU records with QR code in the official format of the Spanish Tax Agency.
When you choose your sector, the program adapts itself. Everything else remains available in case you need it.
Yes. If a month is missed, it generates all overdue periods, each with its date.
Yes, those with the same date and payment method. If one is paid by transfer and another by direct debit, they go on separate invoices so that collections match. And if you issue the fee as a delivery note, you invoice it at month end together with the customer's other delivery notes.
Yes. With this sector the menu only shows what a service company uses, and you can change it whenever you like.
Yes. Click “Try the demo” and you will enter a sample service company, without signing up.
The demo opens with the “Offices and services” sector applied and sample data. Whatever you do is private and is deleted when you leave.
Vera is an AI assistant: she gives general information and can make mistakes; check each specific case with your adviser. 10 free questions a day. Do not share personal data. We do not store the conversation or the audio.
