Stop issuing an invoice by hand after every order. E-archive and e-invoice are created automatically, sent to the customer and posted to your books.
Invoice generation after each order
Consumer and business handling
Paraşüt and Mikro ERP export
Features on
Setup
When an order completes, the invoice is generated from its line items and delivered to the customer. Consumers receive an e-archive document and registered businesses an e-invoice; the customer enters their billing details during checkout.
Because prices are managed VAT-inclusive, amounts are decomposed correctly on the invoice. Coupon, campaign and basket discounts are distributed proportionally across lines; shipping and service items appear on their own lines. Totals match the order amount to the cent.
Your invoices are exported automatically to your accounting and ERP system, so you never prepare a spreadsheet at month end. Once customer cards and product mappings are configured, the flow runs entirely in the background.
Credit notes are issued automatically on returns and cancellations; partial returns process only the returned lines. An expense voucher flow is also supported for purchases from non-registered individuals.
As orders grow, invoicing becomes the quietest but most draining job: copying details, typing VAT rates by hand, spreading discounts across the lines.
Invoice generation after each order
Consumer and business handling
Paraşüt and Mikro ERP export
You don't have to change your accounting software; it connects to what you already use.
Sign up — your store is created and goes live immediately.
Activate it in the panel and enter your provider details.
Set your legal name, tax office, series number and invoice template.
Invoices issue themselves as orders complete.
From electronics to stationery — explore real demo stores with the post-order invoicing flow configured.
Add any plugin with one click — everything runs in the same panel, and the system grows with your business.
The questions we get most, answered directly.
An e-invoice is issued between taxpayers registered in the e-invoice system and delivered electronically into the recipient's system. An e-archive invoice is the electronic invoice issued to recipients who are not registered — that is, consumers — and is usually delivered by email. Because most e-commerce customers are consumers, e-archive dominates; the system selects the correct type automatically based on the buyer.
When an order completes, the invoice data flows automatically: title, tax details, totals and VAT. Nothing is copied by hand.
At 30 orders a day, hand invoicing costs hours a month. The real cost is not time but error: the wrong VAT rate, a missing discount, a lost series.
Retail prices show VAT included, but an invoice needs base and VAT separately. Splitting them creates rounding differences; the system does it consistently.
A basket discount is spread across the lines in proportion to each item; shipping appears on its own line.
Issuing the invoice is half the job. With Paraşüt and Mikro integration the invoices flow into accounting, so period-end stops being a workload.
Settle five things before you switch: legal title and tax details, series and numbering, per-group VAT rates, the returns flow and archive duration.
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