Arsy

From reportingto customer invoice

Time, materials, items, and more become invoice lines you review before sending to Fortnox. Fully flexible to your needs.

Overview

Review beforeanything is sent

The data is already there — you adjust, approve, and forward without double work.

  • Lines built from reported time, materials, items, and more
  • Adjust quantity and description
  • Partial invoicing for ongoing jobs
Review before

Three stepsto Fortnox

This is how invoicing can work — but everything can be adapted to your needs.

  1. 01

    Open the job

    See collected data for invoicing.

  2. 02

    Approve lines

    Review and adjust before export.

  3. 03

    Send

    Invoice goes to Fortnox as a draft invoice or order.