FÍORIX
Send professional invoices and get paid faster
Register in minutes, brand your invoices, and email every customer a PDF with a secure hosted link — bank transfer on every invoice, card payments when you connect Stripe. Start on the free plan.
- Free tier to get started
- Bank transfer & card payments
- Passwordless recipient portal
Received an invoice?
No account needed — sign in with your email and a one-time code to view, download, and pay invoices addressed to you.
How it works
Three steps from signup to your first sent invoice — the same path as our in-app setup guide.
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1
Register your business
Company name, CRO number, and your login — you start on the free plan with no sales call.
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2
Brand & payment details
Add your logo, colours, and IBAN so every PDF and hosted page looks like you.
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3
Send your first invoice
Line items, VAT, and numbering are handled — your customer gets the PDF and link by email.
Everything you need to invoice and get paid
Traditional email invoicing today — with integrations when you need to connect your stack.
Branded PDF & hosted page
Your logo, colours, and layout on every invoice — emailed as a PDF with a secure link customers can open on any device.
Bank transfer & card
IBAN and payment reference on every invoice. Connect Stripe when you are ready to accept card payments on the hosted page.
Recipient portal
Customers sign in with email and a one-time code — no password to remember — to view every invoice and credit note sent to them.
Customers & credit notes
Save customers as you invoice, import from CSV, issue credit notes against sent invoices, and track payment status on your dashboard.
Team access
Invite viewers and creators alongside the account owner — the right people can see or send invoices without full account access.
API & webhooks
Wire FÍORIX into Zapier, Make, or n8n with outbound webhooks, or use the REST API for invoices and payment status.
Simple, usage-based pricing
Start free, then upgrade when you need more sends. Every plan includes the full product — you only pay more for volume.
Free
For getting started.
Free
10 sent invoices / month
- Branded PDF invoices and hosted payment links
- Bank transfer and Stripe card payments
- Customers, quotes, credit notes, and team users
- REST API, webhooks, and recipient portal
- Extra sends subject to a monthly spending cap
Pro
For freelancers and small businesses.
€9.00/month plus VAT
75 sent invoices / month
- Branded PDF invoices and hosted payment links
- Bank transfer and Stripe card payments
- Customers, quotes, credit notes, and team users
- REST API, webhooks, and recipient portal
- Extra invoices: €0.10 each beyond your allowance
Business
For growing businesses and teams.
€19.00/month plus VAT
250 sent invoices / month
- Branded PDF invoices and hosted payment links
- Bank transfer and Stripe card payments
- Customers, quotes, credit notes, and team users
- REST API, webhooks, and recipient portal
- Extra invoices: €0.10 each beyond your allowance
On Pro and Business, extra sent invoices beyond your monthly allowance are charged at €0.10 each. On Free, extra sends are billed the same rate until your spending cap is reached — see the questions below. Need a higher volume or custom setup? Contact us.
Common questions
How do customers pay?
Every invoice can show your bank details for transfer. Connect Stripe under Account → Integration to let customers pay by card on the hosted invoice page.
Can I start for free?
Yes. Register on the free plan, set up your business and invoice branding, and explore the product with no card required. A card on file is needed before you send your first invoice — see below for why, and what you are actually charged.
Do I need a credit card?
Not to sign up. Before you send an invoice we ask for a card under Account → Billing so we can bill fairly if you go over your free monthly allowance or upgrade to a paid plan. On the Free plan, your first 10 sent invoices each month are not charged.
What happens when I exceed the Free allowance?
After your included sends, each extra invoice is charged at €0.10 until you reach your spending cap (set under Account → Billing, up to the Pro plan price). When the cap is reached, sending pauses until the next billing period or you upgrade — existing hosted payment links stay live.
What counts as a sent invoice?
An invoice counts when it is first sent to your customer — not while you are drafting or previewing. Resending the same invoice does not count again. Failed sends that never reach your customer are not billed.
What changes between plans?
Volume and billing model only — every plan includes the same features. Free uses a spending cap on extra sends; Pro and Business add more included sends each month with metered overage beyond that.
Can my team help with invoicing?
Account owners can invite viewers (read-only) and creators (can send invoices). Billing, integrations, and account settings stay with the owner.
Ready to send your first invoice?
Register your business and get your first invoice ready in minutes — no credit card required to sign up.
Start free