Invoicing & Billing

Invoices Built Right Next To The Work

Tasks become invoice lines, lines become invoices, invoices become PDFs and CSV exports - without leaving the platform, all backed by a full audit trail.

Invoice #2026-0428

Nordic Group ApS

Draft

Line items

+ Add line

Cleaning · HQ Tower

×4€420

Window cleaning

×1€180

Snow removal · March

×6€720

Quality inspection

×1€95
Total€1,415.00

Auto-billed

From completed task

Integrates with

Dineroe-conomicMicrosoft Dynamics NAVQuickBooks

Stop Retyping What You Already Did

Service businesses do the work, then re-enter it all into a billing tool. Auto-invoice on task finish makes that double-entry disappear.

Without SaberTask

  • Completed work retyped into a separate billing tool
  • Jobs slip through and never get billed
  • No audit trail of who changed what on an invoice
  • Sent invoices accidentally edited after the fact

With SaberTask

  • Auto-invoice on task finish drops lines straight onto invoices
  • Status state machine and bulk actions for billing day speed
  • Per-invoice audit timeline, on by default for every tenant
  • Sent invoices are immutable - revert to draft to make changes

Built for Real Billing Days

Status tabs, bulk actions, drag-to-reorder lines, auto-invoice on task finish and CSV export - built for the speed of a real billing day.

The Invoices List

Status tabs, search, pagination, per-row 3-dots actions and bulk selection - all from a single page.

Auto-Invoice on Finish

When configured, completing a task drops a line straight onto an invoice for that customer - no double entry.

Drag-to-Reorder Lines

Multiple lines per invoice with description, product type, quantity and unit price. Drag to reorder, with a live total in the footer.

Status State Machine

Draft → Sent → Archived with revert and un-archive - sent invoices are immutable so figures can never drift.

One-Click CSV Export

Export the selection or the whole filtered list as a CSV ready for any accounting or ERP system - no email round-trip.

Per-Invoice Audit Timeline

Every status change, header edit and line edit is timestamped and named, on by default, for every tenant.

From task to invoice - automatically

Work gets done, invoices get created. No re-typing, no copy-paste, no missed billable tasks.

1. Service Agreement

Service Agreement
Window cleaningWeekly
Stairway washBiweekly
Snow removalSeasonal

2. Worker Finalises

Stairway wash

Borups Allé 233

Completed
Finalised

3. Invoice Draft

#2026-0428
Draft
Window cleaning ×4€420
Stairway wash ×2€180
Total€600.00

4. Export

Dineroe-conomicDynamics NAVQuickBooks

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