Connect us through the back support communication form and we will discuss our possible mutual cooperation
How to use all services for free?
We are always interested in an idea about development of our website. If you have an idea, how to improve our System and your idea will be realized we for sure, will note your contribution to the development of the project. Please write us to email@example.com and please do not forget to indicate your contact details, in case it would be necessary to contact you.
Is it possible to open additional account for my Company?
It is not possible :). Please pay your chosen tariff and you would be able to use all advantages of the System service .Please believe it is much easier and convenient, than to be stacked in many free of charges accounts
How will I know that Client got my invoice?
we have created an interesting fixation system of an invoice. In a moment you send an invoice to your Client, you actually are sending a link for this invoice. At the moment your Client is clicking on this link and opens your invoice, the system will mark for you invoice as received /read. The invoice status you always could check by opening the section “Invoices”. However if you want to send your invoice as pdf to your Client – you have also this opportunity.
What to start with?
the first you need to do -is to fill in data books, details referred to your Company (Banks, accounts, legal address, logotypes, signers etc) also taxes, measure units. Other data books you could fill in as it would be necessary for you. However, if you have not large goods list or service list you could easily do it at once in the beginning, this will allow you to issue invoices very quickly.
Is it necessary to make fixation of payments?
Not necessary. But we recommend to make fixation and better to make it in the beginning. This will allow you to understand better what is your current state of business - to monitor client debts, turnover, etc. In a future we are intending to add more type of analytics and most of them will be connected with the fixation of payments.
How the payment for services is calculated ?
The payable unit period is a month (30 days) which starts from the moment of confirmation that your payment is received