Manage invoices
Create customer invoices
Generate clear, complete, and professional invoices in just seconds.
Print or send by email
Print hard copies of your invoices to send by post or attach to emails.
Issue refunds
Easily create credit notes and process reimbursements in just a few clicks.
Multi-company rules
Automatically sync orders and invoices across companies in a multi-company setup.
3-Way matching payments
Compare purchase orders, vendor bills, and receipts to verify if the bill is ready for payment.
Manage supplier invoices
Automatically sync orders and invoices across companies in a multi-company setup.
Customization
Customize your invoices with your preferred design, style, and logo for a personalized touch.
Vendor bills import
Manage your vendor bills easily with document digitization. Set up an email alias to directly receive all your bills in your Bridge ERP database.
Payments terms
Set up and apply your preferred payment terms for smooth transactions.
Customers payments
Effortlessly track payments with features like batch deposit options.
Handle payments
Invoices overview
Get a comprehensive view of all invoices and filter them by their status.
Get paid online
Send your invoices by email with a payment link to Authorize, PayPal, Ingenico, Buckaroo, or Adyen for fast, easy, and secure payments.
Multiple currencies
Enable customers to pay in their currency with an automatic currency converter, while tracking gains and losses for each conversion. Currency rates are updated automatically based on your selected frequency: daily, weekly, or monthly.
Batch Payments
Select multiple vendor bills and pay them all at once for streamlined payment processing.
Manage and customize sequence numbers
Invoice sequence numbers are automatically managed once the invoice is confirmed. If a gap in the sequence occurs, Bridge ERP will notify you.
Credit limit
Set specific credit limits and receive notifications if a customer's limit is exceeded.
Reports
Invoice analysis report
Get a complete overview of your invoices and sales status at a glance.
Sales reports
Access key information instantly with dynamic, customizable dashboards.
Integration
Sales
Create customer invoices automatically from sales orders, tasks, or delivery orders—no manual input needed.
Inventory
Choose between periodic or perpetual valuation. Accounting entries are generated automatically using standard price, average cost, or FIFO methods.
Timesheet
eCommerce
All your eCommerce transactions—sales, payments, refunds, shipping—are automatically recorded in your accounts.