easy invoice Discount - Up to 35% off
AI-powered, GoBD-compliant invoice processing from receipt to archiving – flexible, efficient, developed in Germany.Le
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Accounts Payable SoftwareWhat is easy invoice?
Easy Invoice is a digital invoice processing solution developed in Germany that streamlines the entire invoice lifecycle—from receipt and approval to posting and archiving. It efficiently handles various invoice formats, including paper, PDF, and e-invoices like XRechnung and ZUGFeRD. The software employs AI-powered matching with purchase orders and posting templates to enhance speed and transparency. Key features include GoBD compliance, flexible deployment options (cloud, hybrid, on-premises), and a user-friendly interface. Easy Invoice is designed to optimize accounts payable processes, ensuring accuracy and efficiency in financial operations.
- End-to-end digital invoice processing workflow
- Captures paper, PDF, and e-invoices
- Flexible, configurable invoice approval workflows
- AI-powered PO and template matching
- GoBD-compliant archiving and audit trail
- Cloud, hybrid, or on-premises deployment
Eligibility
Number of Seats/Users: easy invoice offers discounts based on the number of users or seats. A higher volume typically leads to a better discount structure, especially for enterprise-level usage.
Commitment to a Long-Term Contract: Discounts are often provided to companies that commit to using the service for a longer period (e.g., 1-year or 3-year contracts). A longer commitment shows easy invoice that the company is serious and willing to invest in the platform long-term.
No Active Discounts: Companies that are not already receiving other active discounts may have a better chance of qualifying for additional discounts from easy invoice. easy invoice reserves discounts for new customers or those not currently under promotional pricing.
Volume or Usage Commitment: easy invoice offers discounts if you agree to a minimum amount of usage or transaction volume. This could be based on data storage, transactions, or other metrics tied to how much you will use the platform.
Enterprise-Level Negotiation: Companies that qualify as “enterprise” due to their size or complexity (e.g., having large teams, multiple departments, or geographical presence) may be eligible for additional discounts from easy invoice. Such companies are often in a position to negotiate for better pricing.
Early Renewal or Prepayment: easy invoice often offers discounts if you renew early or prepay for the entire contract period. This is a common approach to securing a lower price.
easy invoice - Up to 35% off
Reviews
Here at Spendbase our internal data shows that easy invoice (and its related financial modules) lands in a solid “good, but not perfect” zone for many Spendbase clients.
Overall sentiment:
Most Spendbase clients appreciate how easy invoice simplifies day‑to‑day finance work, but some outgrow it when they need deeper accounting logic or more flexible reporting.
What Spendbase clients like most:
– Ease of use
– Setup and daily use are described as very simple, even for people without strong accounting backgrounds.
– Accounts payable and receivable workflows are straightforward.
– Data integration and visibility
– All key financial data sits in one place, making month‑end and year‑end views much easier.
– Getting a “comprehensive report” for closing periods is seen as a strong plus.
– Coverage of basics
– For many small to mid‑sized businesses, core features for handling invoices and basic accounting feel complete.
– Clients feel the tool keeps up reasonably well as tax rules change, as long as the business itself is not too complex.
Where Spendbase clients struggle:
– Accounting terminology and logic
– The wording for accounts and postings can differ from standard bookkeeping language.
– Setting up more advanced structures (for example, depreciation for assets) can require trial and error, even for experienced finance staff or CPAs.
– Reporting limitations
– Reports are often not customizable enough.
– Critical fields or views can be missing, so clients must export data and rebuild reports elsewhere.
– Scalability of needs
– Some Spendbase clients eventually switch to more feature‑rich systems (like broader accounting suites) not because of price, but because they need:
– Fully customizable reports
– More standard accounting terminology
– Deeper asset and GL handling
How Spendbase typically helps:
– We often negotiate better pricing tiers or bundles so clients can keep easy invoice for what it does best (invoice capture, approval, and compliance) while:
– Adding a more powerful reporting or accounting layer on top, or
– Ensuring they are not overpaying if they only use the basic features.
In short, our internal data shows that easy invoice shines as an accessible, compliant invoice solution, but Spendbase clients should plan carefully around reporting and advanced accounting needs as they scale.
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FAQ
1. How do I apply discounts to my invoices?
Enable the 'Show Discount Line' in the Order Data Fields section to display discounts on your invoices.
2. Can I apply discounts to individual items on an invoice?
Yes, you can apply discounts to individual items by enabling the 'Show Discounted Price' option under Product Data Fields.
3. Why isn't the discount reflecting on my mobile app invoices?
Ensure the discount feature is enabled in your app settings; some mobile versions may have limitations.
4. Is there a limit to the number of invoices I can create with discounts?
No, you can create unlimited invoices with discounts applied as needed.
5. Can I customize the discount label on my invoices?
Yes, you can customize the discount label by editing the template settings in the app.
6. Do discounts apply before or after tax calculations?
Discounts are applied before tax calculations to ensure accurate tax amounts.
7. Can I set default discounts for specific products?
Yes, you can set default discounts for specific products in the product settings.
8. How do I remove a discount from an invoice?
To remove a discount, simply edit the invoice and delete the discount line or adjust the discount amount to zero.
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