RestocksAIO turns confirmed sale and business-profile data into invoice workflows, so business sellers spend less time copying marketplace details into documents. Generate for a date range or from a marketplace Sale History CSV, apply the right VAT treatment per profile, and push the result straight into your accounting tool.
The selected business profile and VAT mode are applied at generation time before the document moves into the accounting workflow.
Invoice Dialog -> Profile Settings: company details, numbering and the VAT mode, including margin-scheme treatment where that is the correct setup.
Generate from a date range in Normal mode, or load a marketplace Sale History CSV to invoice a specific batch.
RestocksAIO assembles each invoice from the sale's marketplace, SKU, size, payout and currency — no retyping.
Send generated invoices to LexOffice, SevDesk or Fakturownia, or keep them beside entry certificates and proof of delivery.
The Invoice Dialog generates documents from your real sale data. Run a date range in Normal mode, or load a marketplace Sale History CSV when you need to invoice a specific set of sales.
Generate every invoice for a chosen period in one pass.
Load a marketplace Sale History export to invoice a precise batch.
Marketplace, SKU, size, payout and currency are pulled from the sale, not typed by hand.
Produce many invoices at once instead of one document per sale.
Business profiles hold your company details and the tax treatment applied to each sale. Sellers running more than one entity keep numbering, branding and VAT behaviour separated per profile.
Company name, address and numbering live on the profile.
Each profile carries its own VAT treatment for the sales it covers.
Apply margin-scheme treatment when that is the correct invoice setup.
Keep invoice numbering and presentation consistent per entity.
VAT mode is set per controller and per profile, then flows through the rest of the stack so payout math stays consistent everywhere.
VAT mode is configured at the controller-account level.
Margin scheme can be applied when that is the right setup.
Account setup flows into Bricker, the Comparator and the Invoice Dialog.
Profiles can reflect the VAT setup for the region you sell into.
Generated invoices don't have to stay in the app. Push them into the accounting tools resellers actually use, and keep them beside the rest of the document suite.
Push generated invoices into LexOffice.
Push generated invoices into SevDesk.
Push generated invoices into Fakturownia.
Invoices sit beside entry certificates, labels and proof of delivery.
7-day Standard trial, or a 3-day Premium setup sprint. Invoice generation is included on every plan.
