All your invoicing,
in one product.
Compliance, analytics and reports, all in one place.
Invoices that meet every country's rules.
Sent, delivered, confirmed.
We remind, so you don't have to.
The full picture of your business, in real time.
Payments are matched to invoices automatically.
Secure, fast online payments from your clients.
Invoices that meet every country's rules.
The heart of the platform. Issue invoices, credit notes and reversals in line with the regulatory requirements of different countries. With standardised templates and automatic numbering, we take the complexity off your hands.
- Compliance with the requirements of different countries
- Standardised templates per country
- Automatic numbering with configurable prefixes
- Credit notes, reversals, quote
- PDF in Bulgarian or English
- 30 currencies (EUR, USD, GBP and more)
Sent, delivered, confirmed.
Send your client a secure link to a client portal instead of an attached file. See when it was sent, when the client opened the portal and when they viewed the invoice.
- Secure link to a client portal
- Status: sent / portal opened / invoice viewed
- Automatic follow-up email
We remind, so you don't have to.
Smetni sends reminders for overdue invoices on a schedule you set. It tracks who has paid and stops the reminders the moment the money arrives.
- Schedules at 3 / 14 / 30 days (or custom)
- Custom wording in Bulgarian
- Automatic stop on payment
The full picture of your business, in real time.
Revenue, payments and client activity live, without waiting for month-end. Ready-made reports for your accountant and flexible exports whenever you need them.
- Real-time revenue dashboard
- Monthly / quarterly / annual report
- Exports to CSV or PDF
- Filters by date, client, status
- History of overdue payments
- Custom dashboard (Enterprise)
Ready to try it?
REST API,
in early access.
For teams that want Smetni inside an automated process. Issue invoices from your ERP and export to accounting software.
What's next
Payment matching
Incoming payments from your bank statement are matched to open invoices automatically. You decide only on the ambiguous ones. Expected Q3 2026.
- Import from bank statement (CSV / XML)
- Automatic matching by amount and IBAN
- Manual confirmation on ambiguities
- Audit trail for every match
Online payments
Accept payments directly from the invoice via Stripe. The client clicks a button, pays by card or Apple Pay, and the payment is recorded automatically against the matching document. Expected Q3 2026.
- Payment acceptance via Stripe
- "Pay online" button in the PDF and email
- Apple Pay, Google Pay, all cards
- Automatic marking as paid
- Stripe Connect, fee per transaction
Ready for real-time filing, under the new rules.
Invoice data is stored in data centers within the European Union.
Encryption at rest and in transit.
Continuous backup with point-in-time recovery.