Invoices, costs,
accounting: all included.
Create invoices, record vehicle costs, track payment status: all directly in Swivex. Customer name, vehicle, and prices are applied automatically. Your accounting system runs in the background.
Purchase price recorded. Additional costs can be added anytime.
Record all costs with the vehicle and assign account codes.
Customer, vehicle, price, and bank are applied automatically.
Invoice and costs automatically synced to your accounting system.
Status, payment receipt, and costs: all visible in Swivex.
Your finances: without and with Swivex
Toggle and see the difference. From system switching and double entry to one place where everything comes together.
Invoices in Word or Excel, by hand every time.
Typing in customer data, looking up vehicle prices, adjusting the layout. Every invoice costs time, and mistakes happen fast.
Vehicle costs scattered, no overview.
Purchase price in one spreadsheet, repairs in a folder, transport somewhere in an email. Nobody knows the actual costs per vehicle.
Switching back and forth between accounting and CRM.
Create an invoice in the accounting system, add costs separately, reconcile status manually. Two systems, double the effort, and things still don't match.
Invoices and costs,
directly in Swivex.
Free demo: We'll show you how to record invoices and vehicle costs in Swivex with your accounting system synced automatically. No commitment.
directly in Swivex, accounting in the background
Create an invoice.
Data is already there.
Customer name, vehicle, and price are automatically applied. For leasing, Swivex detects the responsible bank. The invoice is created in a few clicks and sent to your accounting system.
Track payment status, mark as paid, all directly in Swivex, without switching between systems. No Word, no Excel, no double entry.
Invoices and costs,
directly with the vehicle.
No system switching, no double entry. Accounting runs in the background.
- Create invoices directly in Swivex. Customer name, vehicle, and price are applied automatically
- For leasing, Swivex detects the responsible bank, no manual lookup
- Record vehicle costs and receipts with the vehicle, assign account codes
- Track payment status and mark invoices as paid
- Everything is automatically synced with your accounting system via the API
Record invoices and costs where your vehicles and customers already are. Accounting runs in the background, no system switching needed.
One system.
No switching.
Manage invoices and costs where your vehicles and customers already are. Accounting runs in the background.
Data applied automatically
Customer name, vehicle, and price are filled in automatically. For leasing, Swivex detects the responsible bank. No typing, no errors.
Costs with the vehicle
Purchase, repair, transport, preparation: record costs and receipts directly with the vehicle and assign account codes. Everything is synced to your accounting system.
Accounting in the background
Via the API, invoices and costs are automatically synced with your accounting system. Accounting runs where it belongs, without double entry.
Costs at a glance
All vehicle costs at a glance, right next to the listing. So you instantly see what a vehicle costs, without switching to the accounting program.
Swivex up front.
Accounting in the background.
You work in Swivex, your accounting system handles the accounting. Via the API, invoices and costs are automatically synced.
Record invoices and costs in Swivex. Your accounting system is automatically synced via the API and handles all accounting.
Create invoices in Swivex. Customer data, vehicle, and price are applied automatically. The invoice is sent to the accounting system.
Record costs and receipts directly with the vehicle in Swivex and assign account codes. Everything is synced to the accounting system.
Your accounting system handles accounting in the background. No double entry, no discrepancies. System and accounting always match.
Frequently Asked Questions
Everything you need to know about finance & invoicing with Swivex.