Invoicing software for manufacturers


Invoice a whole order or one or more shipments, with no re-entry.
Down payment as a percentage or an amount, split by VAT rate, final invoice, full or partial credit note.
Continuous, yearly or monthly sequence, locked after the first invoice. Invoice data is locked when the invoice is finalized.
Factur-X checked against the EN 16931 standard and sent through Pennylane, a certified platform. For Italy, Bonx generates FatturaPA XML.
Several multilingual PDF templates, and invoices in foreign currencies with a locked exchange rate.
Drafts, invoices awaiting payment, overdue invoices and revenue for the month on one dashboard.
Customer account, sales account and tax code are locked on each line, then exported to your accounting software: Pennylane, Sage, Cegid, QuickBooks, Xero and about forty others.

An agent can go over each draft invoice to standardize the lines or apply your rules, before the team approves it.

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No. Bonx includes invoicing (legal numbering, VAT, PDF, e-invoicing) but not accounting: no general ledger, bank reconciliation or period close. It sends clean invoicing data to your accounting software.
Yes. Bonx produces Factur-X invoices (PDF/A-3) checked against the EN 16931 standard and sends them through Pennylane, a certified platform. You can also issue them from your accounting software.
Yes. An invoice can cover one or more shipments of an order. Whatever is left to ship is left to invoice.
Yes. An invoice can be issued in a foreign currency, with the exchange rate locked on the invoice.
