Invoices to companies, straight into Moneybird.
When a company’s employees order on account, you create the invoice with a payment link in Orderli. With the Moneybird integration that invoice also lands in your own books, with the company details added as a contact.
Your revenue in Orderli
Your Moneybird books- Contacts and invoices
- Invoice status
What syncs between Orderli and Moneybird
Everything marked yes goes across automatically.
| What | Does it work? |
|---|---|
| Your own administrationYou sign in with Moneybird and choose the administration the invoices go into. | Yes |
| The company as a contactThe company ordering on account appears in Moneybird as a contact, details included. | Yes |
| InvoicesEvery invoice from Orderli also appears in Moneybird, with its lines and the VAT rate per line. | Yes |
| Status back in OrderliIn Orderli you see which invoices went to Moneybird and what state they are in. | Yes |
What the integration costs is on the pricing page. See pricing
How you go live with Moneybird
We do the technical work. You tell us how your venue runs.
Choose your accounts
For each VAT rate, tips and payment method you choose where it is booked. We do this together, with your accountant if you like.
We set it up
We set up Moneybird for your books. After that, nobody retypes revenue.
A check first
Your accountant reviews the first revenue. Only when everything adds up does it keep running like this.
Venues already using Orderli
Questions about Moneybird
What exactly goes to Moneybird?
Invoices to business customers who order on account, and the companies themselves as contacts.
What if I disconnect Moneybird?
Invoices already in Moneybird stay there. New invoices no longer go across.
Not using Moneybird?
Then a copy of each invoice can go to your bookkeeping email address.
Your question not here?
