Vantnod

Freelancer invoicing

Freelancer invoicing without the extra bookkeeping.

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.

Live today

  1. [01]

    Quote to invoice

    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.

  2. [02]

    Payment link and reference number

    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.

  3. [03]

    Stripe connection

    Your company's own Stripe connection handles card payments on invoices. An invoice is marked paid only from a payment-provider-confirmed event.

  4. [04]

    E-invoice or PDF

    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.

  5. [05]

    Correct VAT per line

    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.

  6. [06]

    Aino keeps the material in shape

    Aino flags a missing business ID or invoicing email in customer data and shows the gaps. A human approves changes.

Being built, honestly

  • Sales pipeline (Deals) (preview)

    The decision and delivery queue driven by quotes is in preview: you can see the pipeline, but it doesn't drive production actions yet.

  • Automatic payment matching

    Matching payments from bank transactions opens when the PSD2 connection is ready. We don't show a connected bank before it's real.

Evidence

Your invoice is your reputation, treat it that way

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.

Vantnod · WorkspaceIllustrative
Cash€24,300
VAT draftReady
Approval queue3 open

Cash · 30 days

Illustrative example

Reference number and payment link as standard · E-invoicing through Maventa · Built by Impact Node Oy