Bookkeeper inbox — auto-forward invoices
Every invoice you send is automatically emailed as PDF + UBL XML to your bookkeeping software. One setting, works with every accounting tool worldwide.
It's a single setting that automatically emails a copy of every outgoing invoice to your bookkeeping software or bookkeeper. Each copy contains:
- The PDF invoice (branded, with your logo, VAT breakdown per rate)
- The UBL 2.1 XML (Peppol BIS 3.0 compliant, NLCIUS valid)
- A short factual summary (invoice number, customer, amount, due date)
The email is sent in your default language, from your verified sending domain, with no "pay now" button — it's a neutral copy for administration, not a customer message.