You did the job and still have to open another system to issue the invoice? Dominex issues the electronic service invoice per customer, without leaving the platform where you already work.
Invoicing
the service invoice issued on the platform
Per customer
issuance tied to the customer record
Integrated
billing where you manage the operation
4.9/5
satisfaction among the companies that use it
Where the standalone issuer gets in the way, Dominex integrates
Issuing invoices in another system, with another login and password
The service invoice is issued inside Dominex, per customer, without opening a separate issuer or retyping data. Less screen switching, fewer errors.
Customer data typed again just for the invoice
Issuance pulls the data from the customer record you already have on the platform. You select the customer and issue.
Invoicing scattered across tools that do not talk to your operation
Billing lives on the same platform as your customers and services, so what you invoice always matches the work you delivered.
Invoice issued and lost, with no control over what has been billed
The invoices are recorded and organized by customer, with what has already been issued. You track billing without digging through email.
Issuing invoices in another system, with another login and password
The service invoice is issued inside Dominex, per customer, without opening a separate issuer or retyping data. Less screen switching, fewer errors.
Customer data typed again just for the invoice
Issuance pulls the data from the customer record you already have on the platform. You select the customer and issue.
Invoicing scattered across tools that do not talk to your operation
Billing lives on the same platform as your customers and services, so what you invoice always matches the work you delivered.
Invoice issued and lost, with no control over what has been billed
The invoices are recorded and organized by customer, with what has already been issued. You track billing without digging through email.
The electronic service invoice is issued from inside Dominex, on the same platform where you manage customers and services. You select the customer, check the data already in the record, and issue, with no standalone issuer, no other login, and nothing retyped.

Because the invoice is issued from the same record as your customers and work orders, what you bill always lines up with the service you delivered. You select the customer, confirm the amounts, and issue, keeping invoicing and operations perfectly in sync.

Each invoice is issued from the customer record and stays in the history, organized by who was billed. You track what has already been issued, avoid duplicate invoices, and keep control of your billing without relying on a spreadsheet or your inbox.

The invoice where you already manage the operation
Issue the service invoice straight on the platform, with no standalone issuer.
The invoice where you already manage the operation
"I used to issue the invoice in another system, with another login. Now I issue it straight in Dominex, from the customer record."
Rodrigo A.
Partner — services company
"I stopped retyping customer data just for the invoice. I select the customer and issue the invoice."
Fábio M.
Administrator — maintenance and installation
"Having billing on the same platform as the jobs means what I invoice always matches what I delivered."
Bruno S.
Owner — field services
Plans that scale with your operation. See the full lineup and pick what fits.
Free for 14 days, no credit card. Issue the service invoice per customer, with no separate system.