From capture to collection, without leaving Cord
Cord Invoicing brings together the commercial document, the fiscal issuance required for the seller's country, delivery, and collection. Each invoice keeps one history from draft to payment.
Key benefits:
- Direct creation and issuance: build line items, save drafts without a number, and issue only after reviewing the client, total, due date, and recipient.
- Delivery with context: send by email in your account's language, also from the API or a recurrence, share the client link, download PDF/XML, and see whether an invoice was sent, viewed, overdue, or paid.
- Complete collection: record manual or partial payments, collect through the public link when Cord Payments is enabled, refund an online payment from the detail page with its balance reopened, and turn an invoice into a monthly recurrence.
- Reminders on your schedule: choose when your client gets each reminder (before, on, and after the due date, up to 8 per invoice), turn them off, or pause a client; they go out in your account's language, with your signature, and once per stage.
- Verifiable operations: per-document activity, bulk selection restricted to eligible invoices, CSV export, and test documents labeled separately from commercial status.
- Automatable: list and manage invoices through Cord's public API and MCP tools.
How it works
Create a draft from scratch or from an approved quote.
Review and issue through the applicable tax or commercial rail.
Deliver the link and track payments, balance, activity, recurrence, and files.
Availability and scope
Complete invoice inbox with drafts, numbering, issuance, activity, manual or online payment, refunds of online payments, reminders on your own schedule, emails in the account's language, export, and automation through API and MCP.
Clear limits
The tax document depends on the country and actual configuration. Cord Invoicing does not turn a commercial invoice into local clearance where no regulatory provider exists.