Electronic invoicing
Electronic invoices, inside the flow of your business
Tosloc prepares your invoices as Factur-X from the quotes and jobs you already manage.
One invoice, one flow
An accepted quote becomes an invoice, then a Factur-X document: the PDF and its structured data travel together.
Checked before sending
Before each send, Tosloc lists every missing item at once (SIREN, address, mentions) and links to the screen that fixes it.
A status for every invoice
Every invoice keeps its sending history and its status, visible on its record.
One module among the others
Electronic invoicing sits beside scheduling, jobs, clients, stock and reports: one workspace for the whole business.
- Factur-X documents generated from your invoices
- Pre-send check that names every missing item
- Client SIREN checked against the national registry
- Sending history and status on every invoice