Follow every invoice from draft to sent

Where's that invoice? Drafted, approved, sent, or still waiting on someone?

Now you can tell at a glance.

Stages for every invoice

Invoices move through clear stages, so everyone can see where each one stands. Record when an invoice went out, and add comments for your team.

Choose what counts

Choose which invoice statuses count toward your Kompass invoice totals. Before an invoice syncs, you can also choose whether to send it to your accounting software.

Correct submitted invoices

Need to correct a submitted invoice? If your permissions and its status allow, you can now edit it.

Import payment allocations

Import payment allocations in one go. Add a batch reference and details, so payments line up with your accounting records.

Learn more about invoices, creating an invoice and payments.