Nexlymate converts a confirmed sales order into a professional invoice in one click, carrying over all the customer and order details without re-entry. Send by email, track payment status, and follow up on overdue invoices without leaving the dashboard.
Every detail that goes into an invoice — customer name, address, items, quantities, pricing, tax, and payment terms — is already in the order record. Nexlymate converts that order into a properly formatted invoice with one click, carrying all the data over automatically. You do not type the same information twice.
Nexlymate invoices include your business name and logo, the customer's details, a line-by-line breakdown of items and pricing, tax amounts, and a total. The format is clean and professional — appropriate for B2B customers, wholesale buyers, and corporate accounts that require formal documentation for their accounts payable processes.
Once an invoice is sent, it appears in your invoicing dashboard with its current status. When the customer pays — via bank transfer, online payment, or in person — you mark the invoice as paid. Partially paid invoices (for staged payment arrangements) can also be tracked. You always know which invoices are outstanding and for how long.
Many sellers use their order management system for orders and a separate tool (or even a Word template) for invoices. Nexlymate's invoicing is built into the order lifecycle, so there is no data to synchronise between systems, no risk of mismatches between what was ordered and what was invoiced, and no additional subscription for a standalone invoicing tool.
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