Aistore invoicing software

Import your bank statement

Import your bank statement and classfied against various ladeger entries and map to the vendor/customer payments.

Send Invoice
Send invoice from the system to customers emails

Send estimate
Send estimate to the email so that they can get idea about the produt price negotiations

Customer/Vendor
Manage customer / vendors and their estimate and invoice

Reports
Review customer transaction report and other bank transactions
Incoming payment report
All purchase made report classification from bank statment