WeFact

Doory runs your billing run, WeFact gets the result. Every invoice Doory creates, from rent to meeting rooms to service charges, lands automatically in WeFact with the right debtor, VAT and description. No more retyping. The payment status comes back the same way. If a tenant pays the invoice in WeFact, it is marked as paid in Doory and disappears from your outstanding items. As a result, your accounts receivable overview in Doory and your books in WeFact always tell the same story. Connect once, and after that every billing run flows through automatically.