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Recurring invoicing

Recurring invoicing, with control over every exception.

FactuBot helps prepare, send and track recurring invoices within configured rules. Your team reviews out-of-pattern cases and decides when a person should intervene. Compatibility with your environment is assessed before implementation.

Professional reviewing a recurring billing cycle
Automation designed to review, decide and improve with your team.
Professional preparing a recurring invoicing cycle
Operations

From manual issuing and follow-up to organised recurring invoicing.

Today

Each invoice is prepared manually.

Prepared flow

Rules organise recurring tasks within the defined workflow.

Today

Payment changes are detected late.

Prepared flow

Exceptions are flagged for team review.

Today

Collection status is checked across different systems.

Prepared flow

The workflow centralises tracking to support decisions.

Process

Automate repetition and flag the exceptions your team needs to decide.

01

Define the rules

We agree frequencies, data and cases requiring review.

02

Prepare and track

The workflow organises issuance, reminders and tracking according to configuration.

03

Review exceptions

Your team decides how to handle changes, collections or out-of-pattern cases.

Capabilities

Capabilities configured around your operations.

Recurring rules

Organises issuance and tracking with configured frequencies.

Collection exceptions

Flags cases that depart from defined rules.

Operational review

Helps review data and decisions before action.

Traceable tracking

Centralises workflow information to support your team.

Existing calculator

Estimate the cost of your invoicing cycle using current assumptions.

The calculator and its published assumptions are retained as guidance. It does not replace review of your obligations, configuration or specific case.

30 Subscriptions, fees or periodic services invoiced each month.

FAQ

Frequently asked questions

Does it guarantee Veri*Factu or Crea y Crece compliance?+

No legal guarantee is offered. Configuration, applicable requirements and case validation are reviewed before implementation.

Does it integrate with my accounting software?+

Compatibility with your environment and available data is assessed before scope is defined.

Can it manage exceptions?+

The workflow flags changes or out-of-rule cases for your team to decide how they should be handled.

Automation assessment

Which process should you automate first?

Our automation engineers review the current workflow, available data, rules, exceptions and technical fit before recommending a next step. This helps you prioritise what to automate, what to keep under human review and which integration to assess.

Start by reviewing which invoicing rules can be organised without losing control over exceptions.

Tell us about your context and we will define the next step with the information needed.