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Customer accounting
Customer accounting

Automate your customer invoicing and get paid more easily!

Limit unpaid invoices: Regate automates and simplifies the processing of your customer invoices, from editing to integration with accounting records.

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Collect your money quickly 

Save time and be more efficient

Create your quotes and invoices directly from our invoice editor, share them with your customers in one click and, finally, follow up on them from a single entry point!

Track payments

With Regate, enjoy a consolidated view of the status of your customer invoices. By connecting to your bank, you can automatically track each transaction with precision and remind your customers at the right time to avoid unpaid invoices.

Integration with the accounting system

Your Sales Journal is updated in real time and automatically flows into your accounting software.

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Create your invoices

from Regate or import them into the platform

Regate includes an invoice editor that allows you to generate clear, compliant invoices to send to your customers in seconds.

If you already have an API-accessible invoicing software, we can also automatically upload your issued invoices to your Regate space.

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Regate interface element

Track your payments

at a glance and follow-up with your customers in one click!

Regate simplifies your customer relationship: send all your invoices and track payments from a single tool. Is there a problem with an invoice? Exchange smoothly and directly with your customer from your Regate interface. Regate also helps you to remind customers who miss deadlines. Thanks to our predefined and customizable scenarios, you can send the appropriate reminders, when necessary.

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All your sales

automatically registered in your software

Once the customer invoice is validated, Regate automatically generates the correct entry and integrates it directly into your accounting software in real time. Your sales journal is always up to date and so is your accounting!

When the payment is received on your account, it is automatically reconciled with your accounting records.

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Regate interface element


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Can you make electronic invoices (e-invoices) with Regate?

In compliance with the new regulation on the dematerialization of invoices,  you can edit and send invoices in Factur-X format, or e-invoices with Regate. All invoices created from Regate include the 14 mandatory fields required by the administration, allowing you to comply with the new regulation.

Can we customize the unpaid invoice reminder scenarios with Regate?

To optimize your cash flow and protect your relationships with your customers, Regate's Customer Billing module allows you to customize reminder scenarios and automate payment collection.

Can I set up recurring invoices with Regate?

With Regate's invoicing software, it is possible to create recurring invoices (monthly, quarterly, yearly), which are especially useful for companies that sell subscriptions. You can also create quotes and simple invoices in just a few clicks from within Regate.

Can we provide payment links in Regate invoices?

Getting paid quickly is key for any business looking after its cash flow. That's why our online invoicing software makes it easy for your customers to pay by payment links included directly in invoice emails. This way, your customers pay faster, cash flow is protected, and transactions and invoices are reconciled instantly.

Can I send my client invoices to my accountant from Regate?

Sending your customer invoices to your accountant from Regate is easy: you just have to give them access to Regate. It is also possible to share a sales journal with your accountant by exporting a PDF, photo or CSV file.


Implementing effective management of expenses in SMEs

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Get started in a few hours!

No technical development on your part is required. Our teams take care of everything to help you set up your Regate interface to fit your needs.

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effective expense control?

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