Digiassist AI
Invoice and receipt software for businesses
Create an invoice with clear line items and give your customer a practical way to pay. Digiassist AI keeps invoices, payment records and receipts connected in your workspace.
Start your free trial →How it works
Step 1
Prepare an invoice
Select a client or enter their details. Add the items, quantities, unit prices, currency, due date and tax settings, then check the preview.
Step 2
Configure how customers pay
Connect your own supported online payment account or provide bank-transfer and mobile-money instructions. Check the payment setup guide for the required settings and webhook steps.
Step 3
Confirm payment and keep the receipt
Review the recorded payment and receipt. For manual methods, inspect the payment evidence before confirming that money arrived. A payment screenshot alone is not bank confirmation.
A practical business example
A service business can send an invoice for a project, offer the payment methods available to its country and keep the resulting receipt alongside the invoice for later reference.
Before you start
Payment methods and supported currencies depend on your connected provider account. This is an invoicing workflow, not a replacement for professional tax advice or a complete accounting ledger.
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Try the workflow with your business
Start with a 14-day free trial, or compare the current plans and included allowances.