Simplify your entire invoicing management with Axelor

A powerful application adapted to large volumes

Thanks to Axelor, you can visually follow the progression of your invoice validation process: validate, break down, and print all your invoices in bulk. In addition, your invoicing management is multi-currency and multi-company.


Build customer loyalty

With Axelor, each customer is unique: your invoices are fully customizable line by line as well as their printing. In addition, the application allows you to manage discounts by customer and customer type.

Invoice at each step

Benefit from automated management of the generation of partial or total invoices. Invoice generation is accessible from the various elements of the suite: quotation, customer and supplier orders, projects, tasks, delivery notes, and receipt notes.

Simple tools for completely automated invoicing

The software makes it possible to invoice according to a schedule in a completely automated way. Generate payments and credit notes in just a few clicks directly from your invoices. Do not waste any more time, send your invoices by e-mail directly from the module. The open-source application automatically calculates the due dates of your invoices according to the payment terms attached to your customers and alerts your users of overdue dates. In addition, the change to irrecoverable invoices allows you to block direct debits or to follow up with the customer for payment.

Analyze your turnover in real time

Quickly access reports to track your financial performance, such as the multi-axis view of invoiced revenue or supplier invoicing. Easily compare invoiced amounts across multiple periods.

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