Moneybird

Every invoice Doory creates is in Moneybird straight away: the right contact, the right VAT, the right description. Your books are up to date without anyone having to look at them. The payment status runs both ways. If an invoice is marked as paid in Moneybird, you see that reflected in your accounts receivable overview in Doory. So at the end of the week you know exactly who is still outstanding, without comparing two systems side by side. For operators who do their bookkeeping in Moneybird, this is the shortest route from billing run to accurate books.