Furniture invoicing software or ERP?
Do you only need to issue documents, or connect quotes, orders, sales and purchase invoices, accounts, inventory and shipment with shared data? Choose the scope around the workflow.
| Need | Best starting point | Critical check |
|---|---|---|
| Statutory electronic invoice submission only | Compliant e-document service | Provider, credits and regulatory scope |
| Sales and purchase invoices with accounts | Operational invoice/account software | Order and payment-source links |
| Orders, inventory, purchasing and shipment | CRM + ERP workflow | Shared product, customer and stock data |
| BOM, production, cost and invoicing | ERP + MRP | Material, labor and production-cost depth |
See a purchase invoice with its products and stock movement
Delbig shows product, supplier code, quantity, unit, price, VAT and line total on a purchase invoice while preserving its stock and supplier relationship.
Keep furniture details from order to invoice
Model, set, variant, size, fabric or delivery details originate in the order. Keeping invoicing tied to that source reduces re-entry and order-to-invoice mismatches.
Define electronic-invoice scope through integration
Delbig manages operational invoice records. Statutory electronic invoice and dispatch-note submission depends on the accounting/e-document system, a ready integration or a separately scoped project.
Frequently asked questions
Does Delbig submit statutory electronic invoices directly?
Official submission depends on the connected accounting system or authorized e-document provider. If no ready module exists, the connection is scoped separately.
Can a furniture order be linked to its invoice?
Yes. The operational invoice record can be related to its order, products, customer or supplier and account movement.