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, 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, and turn an invoice into a monthly recurrence.
- 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 fiscal 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, export, and automation through API and MCP.
Clear limits
The fiscal document depends on the country and actual configuration. Cord Invoicing does not turn a commercial invoice into local clearance where no regulatory provider exists.