Full document chain
Quote, order confirmation, delivery note, invoice, credit note, dunning. All documents in one cloud, with audit trail.
With teamspace billing software you cover the full document chain: quote, order confirmation, delivery note, invoice, dunning, payment reconciliation. ZUGFeRD and XRechnung are standard. Part of the [invoicing software](/invoicing-software/), no extra module fee.
Quote, order confirmation, delivery note, invoice, credit note, dunning. All documents in one cloud, with audit trail.
Compliant with the German e-invoicing mandate from 2025. Standard formats without an extra tool, send by email or Peppol.
Completeness, accuracy, timeliness, order, immutability. 10-year retention with change history per record when GoBD mode is on.
Billing software covers the full document chain in revenue accounting, from quote to paid invoice. Classically this is spread across multiple tools (quote template in Word, invoice in a dedicated app, dunning in Excel), which leads to inconsistencies.
teamspace integrates billing into one cloud platform with time tracking, CRM and dunning. From the CRM lead the quote emerges, from the accepted quote the order, from the order the invoice, from the invoice the open item.
Every document is created end-to-end per client: quote with send tracking, automatic order confirmation on acceptance, delivery note for hardware or licences, invoice as PDF / ZUGFeRD / XRechnung, credit note with audit trail. Recurring invoices with configurable rhythm.
Since 2025 all German companies must be able to receive e-invoices, from 2027 / 2028 to send them. teamspace supports ZUGFeRD (PDF with embedded XML) and XRechnung (pure XML, mandatory for public-sector buyers) without an extra tool. GoBD mode is activatable per client; at least 10 years of retention with change history when active.
You are considering whether teamspace can consolidate billing in your organisation? In a 15- to 30-minute meeting we walk through your document workflow and the accounting interface.
In the requirements check we walk through your document workflow and the accounting interface.