SOLEXPK ERP · BILLING

Every invoice finds its financial home.

Create, collect and account for every customer invoice in one connected billing flow.

See billing in action Explore the flow
INVOICE
PAID
POSTED
Customer billing moves into accounting automatically
ONE CONNECTED BILLING FLOW

From customer invoice to the ledger.

Watch the document travel as work is billed, payment is received and finance records the result.

CREATE & COLLECT

Customer invoices

Create one-time and recurring invoices, see every outstanding balance, and keep customer payment status clear.

  • Full customer and payment context
  • Connected automatically to finance
Customer invoices
Customer invoices
LIVE BILLING SIGNAL

Watch the value move.

An invoice does not stop when it is sent. Its payment and accounting context keep travelling.

Customer invoiceReady to collect
Payment receivedBalance updated
FINANCE HANDOFFPosted to the ledgerReceivable · Revenue · Bank
BUILT FOR A CLEARER CASH CYCLE

Everything stays in motion.

Invoice with confidence

Keep customer, contract, reference and amount details together in a single document.

See what is paid

Make paid, partial and outstanding balances visible at a glance.

Post to accounting

When billing is complete, the financial impact is already connected to Finance.

ONE ERP, NO HANDOFF GAP

Billing and accounting speak the same language.

CONNECTED APPFinance & Accounting

Make every invoice count.

Talk to our team