From the first quote to payment received
With our invoicing application, your billing becomes a smooth and fully automated process. Digital Admin supports your company at every step to turn your sales into cash inflows without any loss of information. Guaranteed digital invoicing powered by complete invoicing automation throughout the entire sales flow.
Contact management
Quote creation
QR invoicing & payments
Reports & performance monitoring
Invoices with Swiss QR-bill
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QR-IBAN with QR reference
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QR-IBAN with Structured Creditor Reference (SCOR)
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IBAN without reference with additional information
This format is ideal for automated payment reconciliation. Each invoice contains a unique QR reference that makes it possible to precisely identify the payment and automatically assign it to the correct invoice.
This reference type is particularly suited to advanced accounting environments and international payments. The SCOR reference follows ISO standards and facilitates integration into complex financial systems.
In this case, the invoice does not contain a formal reference, but allows additional information such as the invoice number or customer name to ensure clear identification of the payment.
PDF & CSV export
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Professional PDF export
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PDF & CSV export of invoices
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Archiving & traceability
Download and send print-ready invoices by email, including your logo, colors and layout.
All your invoices can be exported in PDF or CSV format with just a few clicks directly from the invoicing application. You get structured files for tracking, digital archiving and sales analysis, while maintaining full traceability of your documents.
Keep a complete invoice history, quotes and payments to facilitate controls, audits and VAT filings.
Automatic customer accounts
Keep a full overview of the status of your invoices, cash inflows and customer balances from your dashboard. Each customer has an automatically updated customer account. With every issued invoice and every recorded payment, the customer balance is recalculated in real time.
The application allows you to track each invoice by status — open, partially paid or settled — identify late payments and anticipate your cash inflows, without any manual tracking or spreadsheets. You centralize all your customer management in a single tool.
Document customization
Customize your quotes, orders and invoices to reflect your company identity. You can adapt the layout of your documents with your logo, colors, legal information and text structure. Every generated invoice, quote or order automatically follows your template, without having to redo the formatting each time.
The invoice customization is applied consistently across all your documents, ensuring a professional and uniform image while remaining fully compliant with Swiss requirements, including for QR-bills.
Switch to smart invoicing
Choose the plan that fits you
Basic
Pro
These features are under development and will be available soon.
Enterprise
These features are under development and will be available soon.