Software & SaaS

Billing Point

Invoices, e-Invoices, and payments — in one place.
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01. Proforma Invoice

Add products or services. Billing Point generates a complete proforma — ready to download or send.

02. Invoice Issuance

Turn a proforma into an invoice in one click. The data moves with it. No retyping.

03. Submit to SPV

Send the e-Invoice straight to SPV. No download–upload loop. No extra steps.

Payments, under control

See what was issued, what was paid, and what is still open.

    • Payments stay linked to the right invoice  
    • Document status is visible at a glance
    • Advances attach automatically when the invoice is issued 

Supplier invoices, directly from SPV

Incoming e-Invoices land in the same workspace.

    • Imported from SPV, not uploaded by hand 
    • Search and filter when you need a document
    • PDF ready when you need to share or archive

All your companies. One platform.

Several companies, locations, or users — one account, one structure.

Multiple companies — Run more than one company from a single login.  

Locations — Split operations by location and assign people where they work.  

Users & access — Control who gets in and what they can do.  

Customers & suppliers — Keep commercial data and terms in one place.  

Products & pricing — Organize catalogs and prices by location.  

Setup — Company details, bank accounts, document series, and document look — configured once.

Invoicing should not be a second job

Billing Point is launching. If you issue invoices, collect payments, and send e-Invoices to SPV, this is the workspace.