Control invoices and purchase orders from one Workspace.
FariDocs Workspace gives your team one clear place for billing, Purchase Requests, approvals, supplier receiving, payment tracking, and audit history—while public PDF generators remain free.
Choose only the business modules your team needs
Public generators remain free. Workspace Business adds controlled approval, delivery tracking, payment records, team roles, and a permanent audit trail.
From draft to paid, clearly tracked
Create from customer data, review, approve, email a secure link and PDF, track views, record partial or full payments, and reconcile balances.
- Unique invoice numbering
- Due-date reminders and status history
- Customer payment register
Controlled procurement from request to completion
Route internal requests to Managers, compare suppliers, approve and send POs, record receipts, match supplier bills, payments, and vouchers.
- Internal approval email—not customer email
- Supplier master and 3-way matching
- Operational and financial status
A business workflow your team can understand immediately.
Start with one module, invite the right roles, and keep every approval, email, view, receipt, bill, and payment connected to its source document.