01
Multi-currency
Bill in the client's currency, settle vendors in theirs, and hold one reconciled view across both.
All features
Invoicing & reconciliation
Multi-currency billing your CFO will thank you for.
Multi-currency, multi-entity billing with a legally-binding trail — from vendor cost to client invoice to reconciled margin, every figure traceable to its source.
The cost of the month-end scramble
Vendor costs in five currencies, invoices from three entities, and a margin number nobody can actually trace back to where it came from.
Margin is a guess
Top-line revenue is easy. What you truly made on a request — after every vendor settlement — is a spreadsheet nobody fully trusts.
Currencies don't reconcile
You bill a client in one currency and settle vendors in another, and the gap quietly eats the margin you thought you had won.
Auditors want a trail you don't have
When counsel asks how a figure was reached, the answer is scattered across emails, exports, and a memory of who approved what.
11 currenciesOn one ledger
MarginReported per request
Capabilities
What invoicing & reconciliation gives you.
02
Multi-entity
Invoice from the right legal entity per jurisdiction without a separate accounting stack.
03
Margin reporting
See realised margin per request, per client, and per period — not just top-line revenue.
04
Binding trail
Every invoice carries a signed, immutable history acceptable to auditors and counsel.
How it works
Three moves, end to end.
01
Accrue
Vendor costs land against the request as they're confirmed — no end-of-month scramble.
02
Invoice
Generate a multi-currency invoice from the correct entity in a click, with margin pre-calculated.
03
Reconcile
Payments match against invoices automatically; exceptions surface in the attention queue.
Questions
Invoicing & reconciliation, answered.
Can we bill and settle in different currencies?
Yes — clients are billed in their currency and vendors settled in theirs, with one reconciled margin view across both.
Does it handle multiple legal entities?
Invoices issue from the correct entity per jurisdiction, all on a single ledger.
Will auditors accept the trail?
Each invoice carries a signed, immutable event history — every figure traceable to its source and ready for whatever your auditors ask to see.