Invoice · INV-20481
Northstar GmbH
- Amount
- €12,000.00
- VAT 19%
- €2,280.00
- Due
- 30 Sep 2026
- Currency
- EUR
Total due €14,280.00
Paid · matched to payment · receivable closed
INVOICES
From commercial truth to money owed.
Approve creates financial truth. Issue globally. Collect, reconcile—or hand overdue work to Collections. Precise. Ledger-connected.
- Draft
- Validate
- Approve
- Issue
- Delivered
- Due
- Paid
Draft
Create from what already happened
Sources converge into one invoice.
Proposal, Pact, customer, usage and manual lines assemble into a single receivable—not five orphan PDFs.
- ProposalPROP-20481
- PactPACT-118
- CustomerNorthstar GmbH
- UsageMarch metered
- ManualAd-hoc line
INVOICE INV-20481
€14,280
Ready for approval
Approval creates financial truth
Approve once. The books move.
- Invoice approvedINV-20481 · cleared
- Receivable created€14,280 · AR open
- Ledger postedJE · posted
- Treasury position updatedCash forecast · +€14,280
Issue globally
Currency, tax, numbering, localisation, PDF, delivery, audit.
The issued invoice is precise commercial truth—ready for the customer and the ledger.
- CURRENCYEUR
- TAXDE-DE · 19%
- NUMBERINV-20481
- PDFRendered
An invoice doesn’t end at Send
Lifecycle orchestration.
Issued through reconciled—or the failure path into Collections when payment does not land.
- 01IssuedINV-20481
- 02DeliveredEmail sent
- 03Due30 Sep
- 04Paid€14,280
- 05ReconciledMatched
If payment fails
- DueUnpaid at term
- OverduePast due date
- CollectionsRecovery opened
Capabilities
What Invoices owns.
- Source-aware creation
Invoice from what already happened—not only blank forms.
SOURCE / PACT-118- Approval as financial truth
Approve creates receivable, ledger and treasury consequences.
LEDGER / POSTED- Global issue
Currency, tax, numbering, localisation, PDF, delivery and audit.
TAX / DE-DE- Lifecycle beyond Send
Due, payment, reconcile—or overdue into Collections.
RECEIVABLE / €14,280