CodaBox has set up a system that allows the accounting office to automatically access its clients' sales invoices in an injectable format in its accounting software, as well as a PDF version.


Thanks to an interconnection with the Invoicing softwares used by SMEs, CodaBox can:

  • Receive sales invoices from these SMEs and send them to their accounting office.
  • Give the customer access to his own CODA files so that the customer can have access to the transactions on his account and can automatically settle his paid invoices in his billing software.



Sales invoices in 3 steps:



Step 1:
The accountant's end customer makes a request in his compatible billing software to connect to CodaBox.
Step 2:
CodaBox performs a check based on the company number to verify whether the SME is known to us and if it is related to a Fiduciary client of Codabox
Step 3:
If the company is known, the connection is established and we deliver, as they are created, the customer's sales invoices to his accountant.


You will find more details in How does my client create a connection with CodaBox for sending his sales invoices to my fiduciary



Do you have any questions about the Sales Invoice service? Contact us at Support@codabox.com