Invoicing built for money that has to reconcile across currencies.

Draft, approve, send, and collect on invoices that span naira, dollars, and more, each section tracked to its own payment status, with an audit trail on every step.

14 days free. No card required.

Invoice

SWB-INV-2026-0042

Sent

USD section

Consulting fees

Chase . 4417

$4,800.00

Outstanding

NGN section

Local logistics

Zenith . 1029

₦1,250,000.00

Outstanding

Two currencies, two bank accounts, two payment states, one invoice.

Supports Nigerian naira, US dollar, British pound, euro, and Swedish krona.

What it does

01

Multi-currency by section

One invoice, several currencies, each section carries its own line items, bank account, and paid status. The USD part can clear while the NGN part is still outstanding.

02

Numbers assigned only on approval

Draft, submit, review, approve. The invoice number is allocated inside a database transaction at the moment of approval, so it can never collide or duplicate.

03

Payments into your own bank accounts

Your clients pay you directly, into the account printed on the invoice. Record the transfer, then a second person verifies it before it counts. We never sit in the middle of your money.

04

Every action audited

Logins, approvals, bank-detail changes, payment records. An append-only log of who did what, when.

One invoice, two currencies

A single client, billed the way the work actually happened.

Currencies are never converted into one blended total behind your back. Each section is its own money, settled on its own terms.

USD sectionPaid

Consulting fees, invoiced and settled in dollars.

$0.00

NGN sectionOutstanding

Local logistics, invoiced in naira, still awaiting payment.

₦0.00

The invoice only counts as fully paid once every section is settled.

A finance team reviewing work together around a meeting table

Separation of duties

Nobody signs off their own invoice.

The person who prepares an invoice cannot be the person who approves it, and the person who records a payment cannot be the one who verifies it. That is not a setting you have to remember to switch on. It is enforced in the code, on every single document, and written into the audit trail either way.

It is the control an auditor asks about first, and the one most invoicing tools leave to good intentions.

5

currencies, never blended into one total

2

people minimum on every approved invoice

0

invoice numbers ever reused

Pricing

One plan. Everything included.

Every feature on every account. Fair-use limits warn you rather than blocking work or dropping data. See the full breakdown on the pricing page.

View pricing

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