bilify
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Pricing

Plans for every stage

Prices for European Union, billed per company.

Starter

For freelancers and very small businesses sending their first invoices.

from €49/month

Popular

Business

For growing companies that invoice regularly and track expenses.

from €79/month

Pro

For established businesses that want the full platform, white-labeled.

from €99/month

Enterprise

For large organizations that need custom terms, dedicated support, or a bespoke setup.

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Compare all plans in detail
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Македонски English
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bilify
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Македонски English
Ctrl K
Help centre
Help centre
  • 5 articles
  • Is Bilify right for your business?
  • Bilify packages compared
  • Macedonian invoicing rules in Bilify
  • Moving to Bilify from another invoicing system
  • Security and data protection in Bilify
  • 7 articles
  • Welcome to Bilify
  • Create your account
  • Set up your company profile
  • The Overview dashboard
  • Invite your team
  • Run several companies
  • Your account and security
  • 4 articles
  • Add a client
  • The client profile
  • Give a client portal access
  • Delete and restore clients
  • 14 articles
  • Create an invoice
  • Document types
  • Issue and send a document
  • Print and download PDFs
  • Offers and pro-forma invoices
  • Convert documents
  • Advance invoices
  • Article 32 reverse-charge invoices
  • Cancel a document
  • Credit and debit notes
  • Recurring invoices
  • Choose a document design
  • Export documents
  • Invoice in other currencies
  • 4 articles
  • How VAT is calculated
  • Tax rates
  • Numbering series
  • Document type settings
  • 4 articles
  • Add products and services
  • Track stock
  • Stock movements
  • Stock on invoices
  • 3 articles
  • Record an expense
  • Recurring expenses
  • Export expenses
  • 5 articles
  • Record a payment
  • Payment methods
  • Stripe online payments
  • Payment links
  • Overdue invoices
  • 4 articles
  • Run a report
  • Report types
  • Schedule reports
  • Report runs and downloads
  • 7 articles
  • Create a contract
  • Contract templates
  • Send a contract for signature
  • Track signatures
  • Reminders and expiry
  • Upload a PDF contract
  • Void a contract
  • 8 articles
  • What is e-Faktura
  • Before you start with e-Faktura
  • Connect e-Faktura
  • Send invoices to UJP
  • Storno and correction
  • Received invoices
  • Automatic or manual e-Faktura
  • Troubleshooting e-Faktura
  • 5 articles
  • Set up the client portal
  • Use a subdomain for your portal
  • Use your own domain for the portal
  • Hide Bilify branding in the portal
  • What your clients see in the portal
  • 4 articles
  • Roles and permissions
  • Manage members
  • Employees
  • The shift calendar
  • 4 articles
  • Notification settings
  • Send email from your own Brevo account
  • Email log
  • Activity log
  • 6 articles
  • API keys
  • REST API quickstart
  • Webhooks
  • Verify webhook signatures
  • Connect Claude or ChatGPT (MCP connector)
  • Sandbox mode
  • 4 articles
  • Your package
  • Change or cancel your plan
  • Usage limits
  • Invoices and payments for your subscription
  • 4 articles
  • Open a support ticket
  • Ticket priorities
  • Troubleshooting common problems
  • Frequently asked questions
  • 6 articles
  • Sign in to the portal
  • View your invoices and offers
  • Pay an invoice
  • Download invoices as PDF
  • Sign a contract
  • Your contracts in the portal
Ctrl K
Help centre
  • 5 articles
  • Is Bilify right for your business?
  • Bilify packages compared
  • Macedonian invoicing rules in Bilify
  • Moving to Bilify from another invoicing system
  • Security and data protection in Bilify
  • 7 articles
  • Welcome to Bilify
  • Create your account
  • Set up your company profile
  • The Overview dashboard
  • Invite your team
  • Run several companies
  • Your account and security
  • 4 articles
  • Add a client
  • The client profile
  • Give a client portal access
  • Delete and restore clients
  • 14 articles
  • Create an invoice
  • Document types
  • Issue and send a document
  • Print and download PDFs
  • Offers and pro-forma invoices
  • Convert documents
  • Advance invoices
  • Article 32 reverse-charge invoices
  • Cancel a document
  • Credit and debit notes
  • Recurring invoices
  • Choose a document design
  • Export documents
  • Invoice in other currencies
  • 4 articles
  • How VAT is calculated
  • Tax rates
  • Numbering series
  • Document type settings
  • 4 articles
  • Add products and services
  • Track stock
  • Stock movements
  • Stock on invoices
  • 3 articles
  • Record an expense
  • Recurring expenses
  • Export expenses
  • 5 articles
  • Record a payment
  • Payment methods
  • Stripe online payments
  • Payment links
  • Overdue invoices
  • 4 articles
  • Run a report
  • Report types
  • Schedule reports
  • Report runs and downloads
  • 7 articles
  • Create a contract
  • Contract templates
  • Send a contract for signature
  • Track signatures
  • Reminders and expiry
  • Upload a PDF contract
  • Void a contract
  • 8 articles
  • What is e-Faktura
  • Before you start with e-Faktura
  • Connect e-Faktura
  • Send invoices to UJP
  • Storno and correction
  • Received invoices
  • Automatic or manual e-Faktura
  • Troubleshooting e-Faktura
  • 5 articles
  • Set up the client portal
  • Use a subdomain for your portal
  • Use your own domain for the portal
  • Hide Bilify branding in the portal
  • What your clients see in the portal
  • 4 articles
  • Roles and permissions
  • Manage members
  • Employees
  • The shift calendar
  • 4 articles
  • Notification settings
  • Send email from your own Brevo account
  • Email log
  • Activity log
  • 6 articles
  • API keys
  • REST API quickstart
  • Webhooks
  • Verify webhook signatures
  • Connect Claude or ChatGPT (MCP connector)
  • Sandbox mode
  • 4 articles
  • Your package
  • Change or cancel your plan
  • Usage limits
  • Invoices and payments for your subscription
  • 4 articles
  • Open a support ticket
  • Ticket priorities
  • Troubleshooting common problems
  • Frequently asked questions
  • 6 articles
  • Sign in to the portal
  • View your invoices and offers
  • Pay an invoice
  • Download invoices as PDF
  • Sign a contract
  • Your contracts in the portal
Docs

VAT and numbering

How VAT is calculated, tax rates, document types and numbering series.

How VAT is calculated How Bilify works out line tax, discounts, rounding, reverse charge and advance invoices, and what is frozen when you issue a document. Tax rates Which VAT rates Bilify offers, where they come from, how to set a default rate on a product and how to use a custom percentage on a line. Numbering series Create a numbering series, build its pattern with {SEQ}, {YYYY} and other tokens, choose a reset policy and a default, and learn how gaps are avoided. Interactive walkthrough Document type settings Choose which document types your company issues, bind each one to a numbering series and understand what you can and cannot change about a type.

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Contact us
bilify

Invoicing that speaks your country's language. Legally-compliant documents, client portals, expenses and reports - one platform.

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All systems operational

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