Compliant invoices
VAT at 19 %, 13 % or 7 %, FODEC, stamp duty, exemptions: rates come from your tax catalogue, not from free typing. A validated invoice is sealed and is corrected with a credit note.
Included in every plan
Invoice, collect and file in the same tool
The core of Numera, included in every plan. Your invoices carry the right taxes, your collections are tracked down to the bank, and your monthly returns are built from the documents you have already entered.
What you do with it
The functions you will use every day, as they exist in the app.
Collections and reminders
Each payment is matched to its invoices, withholding included. Reminders go out by email, SMS or WhatsApp on the schedule you set, with an approval step if you want one.
Banks and reconciliation
Bank accounts, statement import, line by line reconciliation, recurring bank charges and cash position per account.
VAT, corporate tax and withholding
The monthly return takes collected and deductible VAT from validated documents. Withholdings produce their certificates and the XML file to file on TEJ. The tax calendar reminds you of the dates.
Currencies
Invoice in euros or dollars at the day’s rate, with the dinar equivalent and the exchange difference recorded at payment.
With the other modules
The core receives what the modules produce: a Sales order becomes an invoice, an invoice goes to TTN with E-invoicing, a payment by bill goes through Bills of exchange, and everything becomes an entry with Accounting.
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