Clear invoices with visible status
Set customer details, line items and due dates, then track invoice status. Clear ownership reduces confusion between sales and collection responsibilities.
Bring collection closer to the sales process. Solvarex organizes invoices, payment links and recurring subscriptions alongside customer records, helping your team distinguish sent, paid and pending items through a suitable connected payment provider.
Illustrative draftPrepared for: Example Company
Manage products, subscriptions, and invoices as part of the sales journey.
Set customer details, line items and due dates, then track invoice status. Clear ownership reduces confusion between sales and collection responsibilities.
Share a link for a supported product or service instead of explaining collection steps in every conversation. Test currency, payment method and the customer experience before commercial use.
Organize recurring offers where the payment provider supports them. Include subscription status and payment failures in follow-up, with clear cancellation and communication rules.
A confirmed payment can trigger a configured welcome message or handover task. Test the correct event so delivery does not start merely because an invoice was sent or a link opened.
Present product details, images and variants through product, cart and checkout pages. Review payment methods and mobile purchasing before launch, with supply and physical fulfillment owned by your operations team.
Configure delivery zones and suitable shipping rates, and review available order and transaction records. Validate store and provider settings against the markets you serve before selling.
The subscription is linked to its customer and collection status is visible. Welcome and delivery tasks can follow payment confirmation rather than scattered transfer screenshots.

Select a step to explore its role in the workflow.
Define products, prices, and required subscriptions.
Check country, currency, and account requirements.
Connect invoice updates to customer service tasks.
Payment gateways, currencies, and processing fees vary by country and provider. This is not a claim of compliance with specific tax invoicing requirements.
Book a demoSolvarex organizes billing and connects to a supported provider, which processes funds. We review entity country, currencies, payment methods and account requirements before confirming setup.
Availability varies by entity country, transaction type and product area. We verify the actual support for invoices, links and subscriptions before agreeing on implementation.
Recurring payments can be configured when supported by the chosen provider and method. Define billing frequency, cancellation rules and failed-payment follow-up, then test the subscription flow.
Payment processing, transfers, currency conversion and related usage charges are separate unless explicitly included. The proposal clarifies relevant cost categories before connecting the account.
Its role is customer-facing invoicing and collection, not every accounting function. We review financial-system requirements and any required integration with your responsible team.
An online store can include a catalog, product pages, cart and checkout for supported products. Recurring offers use suitable order-form or payment-link flows depending on setup; not every product type works identically across all interfaces.