Manage Net 30/60 credit terms, multi-step order approval chains, PEPPOL & XRechnung e-invoicing, and accounts receivable aging — all from your Shopify admin.
Install on ShopifyFrom credit limits to approval chains, e-invoicing, and accounts receivable tracking.
Set credit limits, Net 30/60/90 terms, and risk scores for each B2B customer. Real-time credit utilization tracking with automatic enforcement.
Configure approval chains by order amount. Orders above threshold require buyer approval, finance review, or multi-level sign-off via magic link emails.
Generate EU-compliant e-invoices in PEPPOL BIS 3.0, XRechnung, FatturaPA, or ZATCA formats. XML and PDF export included.
Track outstanding balances with aging buckets (Current, 1-30, 31-60, 61-90, 90+ days). Identify overdue accounts at a glance.
Email alerts for pending approvals, upcoming due dates, overdue invoices, credit limit warnings, and approval chain timeouts.
Syncs with Shopify Companies & Contacts. Uses B2B Order Review Functions API for checkout-level credit enforcement.
Start free with up to 3 companies. All paid plans include a 14-day free trial.
Up to 3 companies. Basic credit tracking.
Up to 25 companies. Approval chains + PEPPOL.
Up to 100 companies. Aging reports + ZATCA.
Unlimited companies. API + white-label.