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DemoTry it instead of reading: Holzwerk Muster GmbH.
A real sample company, fully usable. No sign-up, no credit card – and you can do anything.
The demo is a real company.
Holzwerk Muster GmbH in Rorschach: eight customers in four languages, items with a revenue account, paid, open and overdue invoices, one of them in euros, a credit note, quotes and two orders – one with a partial invoice –, reminders awaiting approval, supplier invoices, two bank accounts (CHF and EUR) with open transactions, receipts in the inbox, expenses to check, projects with recorded time, a workshop shop with the till open, payroll for three employees with withholding tax, two cost centres, a prior year to compare – and a set of accounts to match.
You can do everything: write and finalise invoices, send reminders, match payments, invoice time, sell at the till, post entries, export the data. The company is reset every night at three. No e-mail ever leaves the demo.
- 8customers – de, fr, it, en
- 21documents, from draft to paid
- 15bank transactions, four of them open
- 3reminders, two awaiting approval
What you can try
- Write an invoiceChoose a customer, add items, finalise – with QR payment part.
- Match a paymentFour open transactions are waiting in the bank statement.
- Send remindersTwo reminders are ready for approval.
- Close the booksBalance sheet and income statement with prior year, the annual accounts as PDF and the VAT return – from real entries.
- Invoice timeOpen time is waiting on two projects – it turns into a draft invoice.
- Sell at the tillIn the workshop shop the till is open: sell, void, close the day.
- Make the final invoiceFor the order “Umbau Bar” the down payment is invoiced – the final invoice is yours to make.
- Check expensesTwo expense claims with receipts await your approval; an approved one is waiting to be paid out.
- Invoice in eurosRates and a euro account are in place – write an invoice in EUR and see how it is posted.
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