Private Beta · invoice-on-payment workflow
The Future of B2B Cash Flow
with invoice-on-payment
Voldier pioneers the invoice-on-payment workflow —
a new accounting discipline where the invoice is issued only after the bank confirms the payment.
No more credit notes for unpaid invoices. No more VAT exposure on uncollected money.
What is invoice-on-payment?
A payment-first billing workflow: the customer receives a pre-invoice notice, the bank confirms the payment via a licensed PSD2 Account Information Service Provider,
and only then the fiscal invoice is issued. The result is accounts receivable that are always aligned with actual cash flow.
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invoice-on-payment workflow
SEPA Instant reconciliation
SEPA Direct Debit & SCT matching
Accounting system API sync
PSD2 AISP bank data
Password-free connection (SCA)
GDPR & ePrivacy compliant
ISO/IEC 27001 controls