Set the client, amount and cadence once. Sablora puts the right VAT on every invoice — including cross-border reverse charge — and emails the PDF.
Free under 5 invoices a month · No card
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Folders
Nested, with a total per folder.
VAT
Reverse charge and exemptions, worked out per country.
Payments
Card or bank. Receipts file themselves.
E-invoicing
EN 16931 Factur-X for BE, FR and DE.
Every invoice carries its own send date. Leave it blank and it goes out on the last day of the month.
The invoice email carries an “I've paid” link. Your client clicks it without logging in, you confirm, and the receipt sends itself.
Switch it on and every invoice leaves as a Factur-X PDF: the page your client reads, with an EN 16931 XML inside the same file for their accounting software. One attachment, both readers.
Inside the PDF
A PDF/A-3 carrying the EN 16931 XML — Factur-X, and ZUGFeRD 2 by the same standard. Credit notes too, each naming the invoice it corrects.
The fields they book on
Your reference and their purchase order — a German Leitweg-ID goes here — hours or months per line, company and VAT registration numbers, and the reason a reverse charge or exemption applies.
Checked, not claimed
Every release runs through the official EN 16931 schematron and the PDF/A-3 checks. A document your client's validator would reject does not ship.
One toggle per workspace · On every plan · Emailed as an attachment, not sent over Peppol
Which deadline applies to you? The EU e-invoicing mandates, country by country →
Start free, upgrade when your volume grows. Cancel anytime — no card required to begin.
Everything you need to send your first invoices.
For businesses invoicing every week.
No limits, for high-volume senders.
A document is an invoice or receipt sent by email. Prices exclude VAT. Questions? support@sablora.com