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Demo

Try it instead of reading: Holzwerk Muster GmbH.

A real sample company, fully usable. No sign-up, no credit card – and you can do anything.

What’s inside

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

  1. Write an invoiceChoose a customer, add items, finalise – with QR payment part.
  2. Match a paymentFour open transactions are waiting in the bank statement.
  3. Send remindersTwo reminders are ready for approval.
  4. Close the booksBalance sheet and income statement with prior year, the annual accounts as PDF and the VAT return – from real entries.
  5. Invoice timeOpen time is waiting on two projects – it turns into a draft invoice.
  6. Sell at the tillIn the workshop shop the till is open: sell, void, close the day.
  7. Make the final invoiceFor the order “Umbau Bar” the down payment is invoiced – the final invoice is yours to make.
  8. Check expensesTwo expense claims with receipts await your approval; an approved one is waiting to be paid out.
  9. Invoice in eurosRates and a euro account are in place – write an invoice in EUR and see how it is posted.

Like what you see?

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