Connected records
Bookings and customer context remain visible next to the resulting invoice.
Reduce reconciliation work by keeping the commercial event, customer and payment status together from reservation to invoice.
Coworking invoicing software is billing that starts from the booking rather than from a blank document. The reservation and the customer context stay visible next to the invoice it produced, payment status says what is due, paid or still needs attention, and the follow-up history records what was actually sent. In Boris the invoice keeps its link to the booking, so a charge can always be explained by the usage behind it.
Bookings and customer context remain visible next to the resulting invoice.
Staff can see what is due, paid or still needs attention.
Reminders and execution history show what the system sent and what remains unresolved.
Four stages, one chain. Each row names what the record shows at that point.
| Stage | What the record shows |
|---|---|
| Confirmed booking | The resource, the period and the customer the charge will refer to |
| Payment status | Whether the amount is due, paid or still needs attention |
| Invoice | The document, and the booking it came from |
| Follow-up | Which reminders were sent and what remains unresolved |
Configure prices and billing details for the resources you sell.
Create or receive bookings with the correct customer context.
Issue and follow invoices without rebuilding the transaction in another system.
Yes. The operational context is retained so staff can trace why an amount was charged.
Yes. Payment state and reminders can be followed from the same workspace.
Start with your space type, resources and real booking rules. No credit card required.
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