Fits Austria. Fits your business.

Invoices that simply fit. Austria. Your business. Your day.

Quotes, invoices, dunning and cash-basis accounting in one clear workflow — made for Austrian businesses and ready in minutes.

Choose a plan & startSee the product

No charge for 14 days · no setup fee · secure payment via Stripe

What it looks like day to day

Juli 2026

Invoice

Revenue this month

12.480 €

Outstanding

3.024 €

Overdue

1

Invoice

3 / 118

  • Fischer Bau GmbH

    RE-2026-00118

    1.440,00 €

    Paid

  • Gruber Installationen

    RE-2026-00117

    2.160,00 €

    Open

  • Wagner Handels KG

    RE-2026-00116

    864,00 €

    Overdue

  • § 11 UStG validated
  • EU runtime and storage
  • Immutable PDFs with byte hashes
  • SEPA & payment links

What it looks like day to day

One reliable workspace instead of scattered files

Documents, outstanding items, payments and reports stay connected in one traceable workflow.

All document types

Invoice, quote, delivery, credit, dunning — one editor.

Automatic dunning

Detect due dates and trigger controlled reminder stages, with separate rules for B2B and consumers.

Recurring invoices

Repeat billing for subscriptions, rent, maintenance.

Delivery & payment links

Send the invoice by email, optionally with a payment link. Your customer pays in two clicks.

Cash-basis accounting & your accountant

Income-expense statement, VAT return figures, and a ZIP export your accountant will recognise.

GDPR & Austrian retention

EU runtime and EU document storage. Issued PDFs are immutable and protected by an exact byte hash.

Your first invoice in three minutes

Everything an Austrian invoice needs

No setup weekend, no training. Enter your company details, add a customer, issue the invoice.

  1. 01

    Enter your company details

    VAT ID, address, bank details — once. Every invoice draws its mandatory fields from them.

  2. 02

    Add your customers

    By hand, or as a CSV import from your current tool. VAT IDs are checked against VIES.

  3. 03

    Issue the invoice

    Pick line items, issue, send the PDF. The number and a content hash are fixed at that moment.

Issued invoices cannot be edited — corrections go through a credit note or cancellation, exactly as the law requires.

Built for Austria, not translated into it

These rules are not fine print — they are the reason an invoice is accepted at all.

§ 11 UStG mandatory fields

Every invoice is validated before it is issued. If a mandatory field is missing, it is not issued.

Gap-free numbering

The number sequence is guarded against gaps and resets annually for a traceable audit.

Default interest under § 456 UGB

B2B interest under § 456 UGB and the €40 flat fee under § 458 UGB; no automatic flat reminder fee for consumers.

Immutable and retained

Issued documents are locked and content-hashed. Corrections use cancellation invoices or credit notes.

Fair prices. No hidden fees.

Promo price with a 12/24-month term; list price cancellable monthly.

See all plans

Starter

€7

/ month

Pro

€19

/ month

Business

€39

/ month

Enterprise

€79

/ month

Common questions

I already have invoicing software. How do I move across?

Import customers and products as CSV. Old invoices stay where they are — you start from your next number.

I am a small-business taxpayer. Does this fit?

Yes. The Kleinunternehmer scheme is supported, including the required note on the invoice and no VAT shown.

Where does my data live?

The application, documents and PostgreSQL database use Hetzner EU locations. Other processors and safeguards are listed in the Privacy Policy.

What happens if I leave?

You export documents, customers and the income-expense statement as a ZIP. Your data is yours, not ours.

No charge for 14 days · cancel before the trial ends

When everything fits, there is more time for business.

Create your account, enter firm details and continue securely to Stripe — your workspace is prepared automatically.

Choose a plan & start