Invoicing & QR-bill

Invoice in 60 seconds – payment matched on arrival.

Create a complete invoice on the go from your phone, or from your computer. Pick a client, add the services – totals, VAT, and the QR-bill or international bank transfer instructions come together on their own.

Built by Swiss accountants
100ʼ000+  documents processed
Available in DE, FR, IT & EN

Smart invoice builder

Create an invoice in a few clicks

  • Phone or laptop – create your invoice on either

  • Client – picked from your saved contacts, or added on the spot; company details drawn from the Swiss Commercial Registry

  • Services – added from your smart catalogue; new entries saved on first use

  • Totals and VAT – calculated on their own; correct rate per line item;  8.1%, 2.6%, 3.8%, exempt

  • QR-bill or international bank transfer instructions – generated  automatically based on the invoice currency

  • One-click invoice creation from an accepted quote – line items, totals, and terms carry over

Delivered in seconds

Send your invoice through SoloDesk, or download the PDF and send it yourself

Send invoice preview
  • Send in one click – SoloDesk delivers the invoice to your client's inbox under your company name, in their language (DE, FR, IT, EN); replies come straight to you

  • Download and send – download the PDF and send it yourself from any mail app

  • Your client's payment page – always generated, either way; your client gets a live page to pay from, not just an attachment

  • Filed automatically – every invoice stored the moment it goes out

Easy for everyone

Your client pays without friction

  • One link – opens in any browser, no account or app required

  • Swiss clients get the QR-bill; – international clients get international bank transfer instructions

  • No tracking pixels – Swiss FADP compliant

Client payment preview
Payment reconciliation preview

Posted on arrival

Payment lands – matched, posted, reconciled

  • Payment arrives – matched to the invoice with 100% confidence

  • You get notified – no need to check the bank

  • Invoice closed, journal entry and VAT posted, bank transaction reconciled – on their own

  • Partial payment – recorded and tracked until the balance is settled

Current at a glance

Know where every invoice stands

  • All open invoices in one view – amount, due date, days overdue

  • Status updates the moment payment matches – always current

  • Every overdue invoice flagged – nothing slips through

Invoice overview preview

Always followed up

Follow up on overdue invoices – professionally, on schedule

  • Reminder drafted – you decide when to send it; professional template at each level

  • Three escalation levels – friendly reminder, firm follow-up, final notice with a reference to debt-enforcement proceedings

  • Swiss legal standards throughout – template wording, fee structure, and debt-enforcement reference all compliant with Swiss requirements

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Corrected cleanly

Issue a credit note – everything corrects itself

Credit note preview
  • Always references the parent invoice – full reversal or selected line items

  • VAT reversed correctly across all rates – including partial reversals with mixed rates

  • Posted against the original invoice – journal entries corrected, audit trail intact

  • Appears in your invoice list – the parent invoice keeps its own status; both visible side-by-side

Your Circle

Works for everyone around you

  • Your business

    Invoice in a few clicks. Open invoices, overdue flags, payment status – one view, always current. No need to keep checking the bank app or reconciling payments manually.

  • Your clients

    Every invoice arrives with its own payment page – your client opens it in any browser, no account or app needed. Swiss clients scan the QR-bill in their banking app – amount, reference, and recipient already filled in – and pay in one tap. International clients get international bank transfer instructions – everything they need to pay.

  • Your accountant

    VAT correct per line, numbered without gaps, receivables current, books up to date. Every sent invoice filed automatically in your Documents library – alongside your scanned receipts and supplier bills, one unified trail, archived for 10 years per Art. 958f CO.

  • Your team

    Multi-user access for invoicing – create, send, and track payments together. Full audit trail per entry – every invoice and every payment traceable.

    Available from September 2026

Start

Send the invoice – SoloDesk handles the rest

Full access free until September 2026. No credit card. No commitment.