From order to invoice, and from invoice to payment.

With BizQ

1. The usual Invoices in one program, albaranes in another, payments in a notebook.

   With BizQ One document leads to the next Order, albarán and invoice without retyping. Corrective invoices stay linked to the original.

2. The usual You don't know who owes you, or how much.

   With BizQ Collections from documents What's owed comes from your invoices and albaranes. Collect several at once.

3. The usual You find out you're out of stock after the customer orders.

   With BizQ Stock per warehouse Several warehouses, lots and expiry dates. See what drops below the minimum and order from the supplier right there.