Freelancer invoicing
Freelance work shouldn't stall at invoicing. In Vantnod you create the client, send the quote, and turn an accepted quote into an invoice in minutes, without a separate bookkeeping project. A Finnish reference number and a payment link travel with the invoice.
As a solo operator you can start without a business ID; when you register as a sole trader, the details fill in. The VAT rate, 25.5% for most services, travels with the line data onto the invoice. What works today and what is being built, we say plainly.
Publish a quote for your client and turn the accepted quote into an invoice. Numbering happens at issue, and every sent document keeps an immutable version.
Every invoice carries a Finnish reference number and a payment link. When the client can pay by card right away, money arrives sooner than with a plain bank-transfer request.
Your company's own Stripe connection handles card payments on invoices. An invoice is marked paid only from a payment-provider-confirmed event.
An e-invoice goes out through Maventa straight into the client's finance system once operator activation is done. A PDF goes straight from the browser to email.
The VAT rate travels with the product and line data onto the document, 25.5% for the general rate. The month's VAT draft forms from the same invoices without separate calculations.
Aino flags a missing business ID or invoicing email in customer data and shows the gaps. A human approves changes.
The decision and delivery queue driven by quotes is in preview: you can see the pipeline, but it doesn't drive production actions yet.
Matching payments from bank transactions opens when the PSD2 connection is ready. We don't show a connected bank before it's real.
Evidence
For a freelancer, the invoice is often the only visible trace of work quality. That's why a sent document in Vantnod never changes afterwards, payment status comes from the payment provider's confirmation, and every decision leaves a server-stamped trail.
Example view of the product. Every figure is illustrative, not customer data.
Cash · 30 days
Illustrative example
Reference number and payment link as standard · E-invoicing through Maventa · Built by Impact Node Oy