Easily create invoices and send them to SEF or via email. Choose your preferred format.
Generate invoices in your client’s language.
Find invoices instantly. Filter by client or by paid and unpaid status.
Ensure error-free, reliable invoices every time.
Save time with auto-filled totals — no manual input required.
Stay on top of your finances with real-time payment tracking.
Add products individually, manage inventory, and link standard VAT rates and accounting codes
to products.
Create detailed client profiles with standard VAT rates, financial or commercial discounts, and
custom fields for invoices.
Always know who to contact and why, leaving a great impression on your clients.
Easily share all your sales invoices with your accountant digitally at the end of each quarter.
Send invoices, quotes, or orders via mail or email, in your client’s language.
Send invoices and documents directly from your business email address.
Use different domestic VAT rates, assign standard accounting codes per client or product, or add QR codes for faster payments.
4 Steps to Get Paid Faster
Get Started
Access the main menu, open the “Invoices” section, and set your preferences.
Personalize Your Invoice
Add your logo and company details to make your invoice reflect your brand.
Create a Product List
Enter your products in the price list with all necessary details for quick searches.
Send the Invoice
Open the domestic or international invoices section, click “Create,” fill in the details, save the invoice, choose the format, and send it to your clients.
Explore other possibilities provided by the SEF LINK application.
SEF LINK gives you a forecast of costs and inflows for better budget planning.
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