Du devis à la facture comptabilisée.

Yes. An accepted quote becomes the invoice without retyping the lines.

Yes. Invoices exist as PDF and as an e-invoice. That is the document many customers in Germany now require.

Yes. The invoice can run without separated VAT when you use the small-business rule. The decision is yours, not a silent default of the software.

Lines, rates and the open item stay traceable. The handover to your adviser is prepared. The advice itself stays with the accountant.

Yes. Term and contract text belong to the customer and the document. The subscription, the repeating rhythm, is its own module.

Overdue invoices trigger reminder steps. You step in when a step stalls.

Yes, as their own documents against the invoice, not as an overwritten line.

Documents, revenue and reports are prepared so the handover is a formality. The advisory work stays in that firm.

Collections can be prepared, and incoming payments can be matched to the account.

Invoices, quotes and credit notes keep their own traceable number.

The subscription sets the rhythm. Accounting creates and books the invoice.

Yes, via the lines. One rate for everything is not forced.

Yes. Payment status and open amounts stay on the invoice.

Same document logic, EU servers, developed in Denmark. How you place it for tax is something you settle with your adviser in Denmark.

€39 on its own. Inside Start it is included with CRM and the customer centre for €49.