Standard invoices
Partner, line items, VAT. Auto-numbering by series.
Invoicing
Quote-to-cash without spreadsheets
Create invoices in seconds. Auto-numbering, VAT, recurring billing, payment links (Monri/Stripe). When paid → posted to the GL automatically.
What you get
Everything invoicing
Branded PDFs
Logo, colours, signature. Delivered as email attachment or link.
Recurring billing
Monthly/annual subscriptions. Auto-invoice + auto-charge.
Payment link
Monri (Komercijalna Banka) or Stripe. Cards + mobile wallets. No manual reconciliation.
Reminders
Auto-email overdue customers. Custom cadence (7/14/30 days).
Proforma → invoice conversion
Accepted quote becomes an invoice in one click. Line items, prices, discounts carry over.
How it works
Quote to cash
Create invoice
Partner (lookup by tax ID), line items, VAT. Template for repeat customers.
Send + collect
Email with PDF + payment link. Customer pays in one click.
Payment webhook
On payment, status updates + journal entry auto-posted.
Reports + tracking
Receivables, payments, AR aging — real time.
FAQ
Frequently asked questions
Is e-Faktura supported?
Yes — same infrastructure. Optional: auto-submit to UJP for invoices to VAT-registered entities.
How does recurring billing work?
Define a template + cadence. The system creates the invoice and charges the saved card automatically.
Which payment processors are supported?
Monri (Komercijalna Banka) for MK market, Stripe for foreign cards. Others on request.
What about multi-currency invoices?
MKD, EUR, USD supported. NBRM rates or invoice-fixed FX.
Can I manage AR aging?
Yes — 0-30, 31-60, 61-90, 90+ day buckets. Auto-reminders per bucket.
Are entries posted automatically?
Yes — both on invoice issue and on payment. Configurable mappings per company (per revenue account, per partner).
Related
Other Merot features
Contact
Have a question?
Ask about demo, pricing or a specific workflow. This is the same Merot contact form.