Invoice with the details
Create a branded customer invoice with line items, terms, currency and a clear due date.
Know what came in.
See what comes next.
Invoices, connected accounts and reports, with the source behind every number.
Planned FERIK CORP service · Product previewWorkspace / Invoicing
FO
Invoicing & finance
Know what came in. See what comes next.
Illustrative invoice total₦1,480,000Demonstration values
Confirmed receipts₦680,000Linked to company records
Outstanding₦800,000Company controls apply
Receivables by due dateIllustrative allocation
In the loop
Review with context
Purpose, policy and budget.
Ready for the right decision.
FCOPHR
One shared company view
Customer invoicesView of illustrative records
| Invoice | Description | Amount | Status |
|---|---|---|---|
| INV-2026-014 | Client workshop | ₦300,000 | Awaiting payment |
| INV-2026-013 | Project delivery | ₦500,000 | Part-paid |
| INV-2026-012 | Advisory services | ₦680,000 | Confirmed receipt |
9:41
ECGood morning, Alex
Stay close to the numbers.
Customer invoice
₦300,000INV-2026-014 · Client workshop
Awaiting customer payment
Your next stepsCompany workspace
Invoice detailsLine items and terms included
Illustrative data · Product concept
From the first step.
To the next.
Connect the payment
Match confirmed collections and connected-account records to the right invoice and company.
See the wider picture
Review receivables, spending and cash-flow scenarios with their source and assumptions visible.
Every detail.
Working together.
Invoices and collections
Manage invoice schedules, reminders, partial receipts and outstanding amounts from the same record.
Connected accounts
View supported business bank balances and transactions through an approved consent flow, with sync status visible.
Supported currencies
Review eligible currency accounts and payments with quoted rates, fees and final amounts before approval.
Reports and assistance
Explore authorized records, accounting exports and financial questions, with estimates clearly identified.
Customer invoiceIllustrative demo
INVOICEINV-2026-014Client workshop · October
Workshop services₦240,000
Project materials₦60,000
Total₦300,000
Awaiting customer payment
Synthetic invoice. Only a confirmed collection marks an invoice paid.
See the numbers. Keep their context.
Follow an invoice to a confirmed receipt, then understand how that activity contributes to your company’s financial view.
Planned FERIK CORP service. Bank connections, collection methods, currencies and accounting connectors require approved partner support.
A few things
you might ask.
Which banks and currencies will be supported?+
Supported banks, currencies, account types and payment corridors will be confirmed with approved partners before activation. This preview does not promise a specific bank or currency network.
Can FERIK CORP tell when an invoice is paid?+
The planned service matches provider-confirmed collections to invoices, including partial payments. A payment screenshot alone will not mark an invoice as paid.
Can the financial assistant move money?+
The assistant is intended to help with permitted records, extraction and financial scenarios. It cannot grant approval or independently execute a payment or currency conversion.
Your next chapter.
Better connected.
Start with what your team needs.
Let’s talk