ininvoice use cases
How ininvoice fits your industry and your ERP. A dedicated page for each scenario. Tailored pricing, with a proposal within 48 hours of seeing your invoices.
By industry
Distribution
100-2,000 invoices/month with partial delivery notes and rebates.
Multi-site hospitality
5-30 venues with decentralised purchasing.
Construction and developers
Subcontractors, materials, progress certifications.
Retail and commerce
Multiple stores, brands with rebates, recurring supplies.
Industry and manufacturing
Raw materials with variable pricing, packaging, maintenance.
Accounting firms
Each client’s supplier invoices, matched before you close their books.
By ERP
Holded
The most popular ERP among digital Spanish SMEs.
Sage 50 / Sage 200
Mid-sized SMEs with an external advisor or an in-house finance team.
A3 ERP / A3CON / A3ECO
Especially strong for accounting firms running AP for multiple clients.
Quipu
SMEs and freelancers with many recurring suppliers.
By problem type
Invisible overpayments
What slips through when reconciling totals only.
Mandatory e-invoicing
RD 238/2026: how to receive structured XML.
Verifactu (receiver side)
For when your suppliers issue their invoices under Verifactu.
Verifactu vs e-invoicing
Two regulations side by side: what applies on each side.
More resources
Your scenario doesn't fit any category?
15 minutes with the team. We'll tell you straight whether we fit today, or when we will.
Try it with your own invoices
Send me 3–5 supplier invoices and, if you have them, the purchase order and delivery note for one of them.
Request a demo