Invoicing that doesn't fight you
Create invoices in seconds, schedule recurring ones, send credit notes, email PDFs in five languages. Per-invoice language and currency. Peppol UBL 2.1 e-invoicing for Latvian and EU clients.
Invoicing, double-entry accounting, payroll, VAT returns, CRM, projects and a real client portal — in one place, in your language, compliant with local tax rules.
5
languages
3
countries supported
99.9%
uptime SLA
Bilenta is the system the accountant uses to close the books, and the system the business owner uses to send invoices and chase payments. Same data, two views, one subscription.
Create invoices in seconds, schedule recurring ones, send credit notes, email PDFs in five languages. Per-invoice language and currency. Peppol UBL 2.1 e-invoicing for Latvian and EU clients.
Send a quote with a secure link. The client views it and accepts or declines in one click — the status updates itself and the follow-up reminders stop. Every email sent is logged against the quote, so you see exactly what went out and when.
Chart of accounts pre-loaded per country. Journal entries, opening balances, period locks, fiscal year close, audit trail on every change. Country-specific account mappings — LV, BG and ME charts ship in the box.
Step-by-step year-end close and employee onboarding. The close wizard checks readiness, blocks on unposted entries, posts depreciation and the VAT return, carries the result to retained earnings, then locks the periods — in the right order, every time.
Send your client a single link. They upload receipts, statements, signed contracts — no login. Files land in S3, you get a notification. One click converts an uploaded supplier invoice into a pending receipt.
Import CSV or CAMT.053. Four-strategy matching: invoice number, IBAN, name, amount. One-click accept or split. SEPA XML payment files for your bank in return.
Latvia: PIT, MSSC, tax-booklet handling. Bulgaria: ОДФЛ, ДОО. Montenegro: PIT with non-taxable threshold. Payslip PDFs, SEPA payment files, employee portal with payslip self-service in five languages.
Monthly or quarterly VAT (the policy setting you've been wanting). EC Sales lists, supplier reports, reverse-charge handling. Filing formats match VID, NRA, and the Montenegrin tax authority's requirements.
Contacts, deals, tasks, quotes, contracts. Quotes convert to invoices with one click — or adjust the lines first. Recurring CRM tasks ("chase Q1 closing docs every quarter") materialise on schedule.
Kanban boards, time tracking, budgets, file sharing. Link invoices and expenses to projects, see real profitability. Billable hours roll up to draft invoices when you're ready.
Stock levels, purchase orders, fulfilment, returns, price lists, stocktake. Below-cost margin warnings. Asset register with depreciation that posts to the GL automatically every month.
Probation tracking with country-specific notice rules. Public holiday calendars for LV, BG and ME baked into leave calculations. Weekly shift planning with bulk apply. Asset assignments — "who has the laptop" answered in one click.
Six roles (Owner, Admin, Accountant, Manager, Employee, Viewer) with granular per-page permissions. Employees get their own portal: payslips, vacation requests, time sheets — without seeing the books.
Rules for high-value invoices, payroll runs, leave requests. Routed to the right manager, approved or rejected in two clicks. Vacations canceled before they start return the days to the employee's balance.
Run several clients from one login. Workspace inbox shows what needs attention across every company. ECB exchange rates daily, FX gain/loss posts automatically on reconciliation.
UI, invoices, quotes, payslips and reminders in Latvian, English, Bulgarian, Montenegrin, Russian. Per-contact, per-invoice language. The send path picks the right translation — English fallback for anything missing.
Upload receipts by photo or drag-and-drop. Mark them VAT-deductible, link to vendor and account. Booking generates the journal entry. Manual data entry now; OCR auto-fill on the roadmap.
Latvia, Bulgaria, or Montenegro. We pre-load the chart of accounts, VAT codes, public holidays and payroll rules for that country.
Upload your logo, set invoice numbering, default language and rounding. Save defaults so you don't pick them every time.
Invite your accountant, your manager, your employees. Each role sees what they need. Send your first invoice today.
Start with everything free for 40 days. After that, keep the always-on Core and switch optional bundles on or off whenever you like — they're billed by the day, so you only pay for what you actually use.
Everything to invoice and keep the books
Switch on or off anytime — billed per day used, never a surprise.
Stock, warehouses, purchase orders, fulfilment, returns, price lists, stocktake and asset depreciation.
CRM, deals, quotes, contracts, tasks, automations, projects and the client document-request portal.
Payroll (LV · BG · ME), employees, leave, shift planning, salary advances and the employee self-service portal.
Per company, excluding VAT. Billed in EUR (BGN in Bulgaria).
40-day free trial · no credit card
If you keep the books for several clients, you may qualify for a partner arrangement — discounted, and depending on your volume and setup, potentially free. Tell us about your practice and we'll find something that works.
Three countries — Latvia, Bulgaria, Montenegro — each with its own chart of accounts, VAT codes, payroll rules and public-holiday calendar. Five interface languages: English, Latvian, Bulgarian, Montenegrin, Russian. Outgoing emails (invoices, payslips, reminders) translate too — you can keep one template in five languages and the send path picks the right one based on the recipient.
Yes. Six roles — Owner, Admin, Accountant, Manager, Employee, Viewer — with granular per-page permissions. Employees see a stripped-down portal (their payslips, their vacation balance, time sheets) and nothing else. Accountants can switch between every client company from one workspace inbox.
Send your client a single URL: bilenta.com/upload/<token>. They get a checklist of what you need — bank statement, supplier invoices, missing receipts — and upload files without registering. Files land in encrypted S3 storage with versioning. You get an email when they upload, and a different email if they replace a file you've already booked. One click converts an uploaded supplier invoice into a pending receipt.
Real double-entry. Chart of accounts with country-specific templates, journal entries with debit/credit balancing, period locks, fiscal-year close, an audit trail on every modification. Posting a receipt or a payroll run generates the journal entries automatically with correct account mapping; you can also create entries manually for adjustments.
VAT calculation, supplier and customer reports, EC Sales lists, reverse-charge handling. Monthly or quarterly — the policy setting is per company. Output formats match the requirements of VID (Latvia), NRA (Bulgaria), and the Montenegrin tax authority. CIT filing support for year-end.
Import a CSV or CAMT.053 from your bank. The matcher runs four strategies (invoice number, counterparty IBAN, name, amount) and ranks suggestions. You accept the right match or split the transaction across invoices. The reverse direction also works: generate SEPA XML to send to your bank for outgoing payments.
Employee records with probation tracking that respects country-specific notice rules. Vacation requests routed to the approver, with country public-holiday calendars baked into the day count. Weekly shift planning with bulk-apply. Asset register that tracks who has the laptop, the phone, the company car — including return events when they hand it back.
Encryption in transit (TLS 1.3) and at rest. Role-based access control on every endpoint. Full audit log of every change with timestamps and actor. Daily encrypted backups with point-in-time recovery. Files in S3 with versioning. EU-based hosting throughout.
Yes. Import contacts and opening balances via CSV. Chart of accounts can be cloned between companies. For larger migrations we offer onboarding assistance — drop us a line.
After the 40-day free trial, the always-on Core — invoicing, double-entry accounting, VAT and CIT filing, bank reconciliation — is €24.99 per month, per company. Three optional bundles (Inventory & Warehouse, Sales & Projects, HR & Shifts) are €9.99 per month each and are billed by the day, so you only pay for the days you keep them switched on. Prices exclude VAT; companies in Bulgaria are billed in BGN.
Bilenta gives you the same tools your accountant uses to close the books — only in a screen designed for someone who'd rather be running a business.
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