LedgerFlow

Parcours utilisateur

Découvrez étape par étape ce que l'on fait dans LedgerFlow.

• 1. 1Open the new-invoice form
  2. 2Pick client, currency and dates
  3. 3Add line items
  4. 4Save the invoice, optionally with the send flag
  5. +4

  Create an invoice, send it to the client, and watch it post to the ledger

  The owner's daily path.

  8 étapes

• 1. 1Open the shared invoice link
  2. 2Start checkout
  3. 3Pay on Stripe-hosted Checkout
  4. 4Stripe delivers the settlement webhook
  5. +1

  A client pays an invoice through Stripe-hosted Checkout

  The money-in journey, entered from either end: the client opens the unauthenticated `/invoice/:id` link (the invoice id is the capability) and form-posts `/api/stripe/checkout`, or the owner clicks Pay Online on the invoice detail page…

  5 étapes

• 1. 1Open the new-expense form
  2. 2Choose a receipt photo
  3. 3Send the receipt to the scanner
  4. 4Gemini extracts the fields
  5. +4

  Turn a receipt photo into a posted expense

  The AI-assisted expense path: photograph the receipt, let gemini-2.5-flash prefill the fields, review, optionally VIES-verify the supplier's VAT number, save.

  8 étapes

Captures d'écran

1 / 7

Revenue, expenses, and the next tax deadline on one screen

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