Billing processes & real-time insights, for effortless invoicing

The accrued service and the items not yet invoiced are automatically prepared and the invoices are generated in the desired form.

If you want to charge other items in addition to personnel and expenses, then create your own invoice items or a completely new invoice according to your own specifications.

Overdue payments are automatically transferred to the current dunning run, which ensures that dunning processes are initiated immediately in the event of late payment.

For a better overview: Prepare invoices differently per customer, e.g. by employee, cost centre or many other options.

Different value added tax rates? No problem. Apriko adapts and ensures correct invoicing. You specify the tax rate, the software takes care of the rest.

Apriko maintains a credit account for each customer. Simple, clear and always up to date. This means that you always know whether the client receivables are prepaid or outstanding.

Every customer is unique, including their payment terms. With Apriko, you enter the individual payment terms for each customer. These are applied to all invoices.

Mistakes happen. With Apriko, you can easily cancel entire invoices or just individual items on an invoice.

With Apriko, you can record both recurring and future invoice components at an early stage. These are then automatically applied and executed on the selected key date.

It’s best to be on the safe side. With the daily credit updates from Dun & Bradstreet, Apriko always gives you up-to-date information about the creditworthiness of your business partners.

Planning is everything. With Apriko, you can record future data and events today. The software performs the corresponding adjustments on the desired date.

No more stress with manual matching. Apriko takes over this task for you and ensures that all incoming payments are processed automatically, immediately and correctly.