Available balance
45 820 TND
Financial operations • Invoicing • Automation
Run your business. Factorix handles the rest.
E-invoicing, payments, expenses, cash, treasury and automations in one platform designed for Tunisian businesses.
Built for Tunisian businesses • Simple • Secure • Scalable
Financial control
Consolidated view • August 2026
To collect • 30 days
+ 32 500 TND
To pay • 30 days
− 18 300 TND
Cash-flow forecast
Expected receipts and disbursements
Factorix at work
Payment reconciled
e-Invoice validated
Reminder scheduled
One connected workspace
Your financial operations should not depend on 10 Excel files.
When invoices, payments and supporting documents live in separate tools, tracking becomes a job of its own.
01
Invoices prepared manually
02
Payments hard to track
03
Customer reminders forgotten
04
Expenses scattered
05
Petty cash tracked in Excel
06
Documents lost in email
07
Manual bank reconciliation
08
Cash flow hard to forecast
09
Complex e-invoicing
10
Data split across tools
The Factorix change
Factorix turns scattered operations into one connected financial workflow.
The financial thread
From invoice to payment. Without losing the thread.
Every step feeds the next. Your team moves forward while cash flow stays clear.
01
Quote
Prepare and approve the offer.
02
Invoice
Issue from the same data.
03
TTN e-Invoice
Start the configured process.
04
Payment
Record every receipt.
05
Reconciliation
Link the movement to the invoice.
06
Treasury
Refresh the executive view.
Product view
Open Factorix. Understand your business.
Move from operations to decisions without rebuilding the numbers. Views stay simple and decisions get faster.
Invoicing
Everything invoiced, collected and overdue
Create quotes, invoices, credit notes and due dates in one coherent flow.
- Quote converted to invoice
- Recurring invoices and deposits
- PDF, email, statuses and history
Revenue
124,500 TND
Collected
98,420 TND
To collect
26,080 TND
Connected invoicing
All your invoicing. In one place.
From draft to payment, every invoice keeps its customer, due dates, documents and history.
Quote → invoiceCredit notesDepositsPartial paymentsDue datesTaxes and fiscal stampProduct/service catalogAutomatic numberingPDF previewAttachmentsEmail deliveryCustomer history
Recurring billing
Repeating invoices no longer need repeated work.
Maintenance contract — 1,200 TND / month
January ✓February ✓March ✓April → auto
FAC-2026-0184
Invoice
Customer
Société ABC
MF 1234567/A/M/000
Due date
30/08/2026
Product / serviceAmount
Application maintenance3,200 TND
Priority support1,560 TND
PDFSend
Total incl. tax
4 760 TND
Tunisia • Electronic process
Tunisian e-invoicing, directly inside Factorix.
Prepare, transmit and track e-Invoices without leaving daily financial operations.
01
Factorix invoice
02
Checks
03
Electronic signature
04
TTN / El Fatoora transmission
05
Status tracking
06
Archive
Designed to integrate the Tunisian e-invoicing process, with tracking, history and transmission recovery according to the implemented configuration.
Bank reconciliation
Import your statement. Factorix finds the payments.
Turn your bank statement into reconciled payments instead of hours of checking.
- Automatic suggestions
- Manual validation
- Split matching
- Bank references
- Complete history
- Unmatched transactions
Imported transaction
+ 3 570 TND
VIR SOCIETE ABC / 18082026
Factorix analyzes
98% match confidence
FAC-2026-00142
Société ABC • 3 570 TND
Payment created
Invoice paid
Treasury updated
Customer history enriched
Payments
One receipt, several possibilities.
Record full or partial payments, advances, instalments and proof with a reliable reference.
TransferChequeCashCardOther
Multi-currency
The invoice and payment can use two currencies.
Invoice issued
4 000 EUR
Payment received
13 620 TND
Factorix keeps the currency, applied rate, converted value and remaining balance according to configuration.
Cash management
Your cash, finally as clear as your bank account.
Every inflow and outflow keeps its owner, reason, cost center and supporting document.
Current balance
2 840,500 TND
Updated just now
Today
Cash top-up+ 500 TND
Fuel− 85 TND
Supplies− 32 TND
Travel− 120 TND
Approval flow
An approved request becomes a traceable operation.
01
Receipt submitted
02
Reimbursement request
03
Manager approval
04
Finance review
05
Payment
06
Archive
Cash is updated and the receipt stays attached to the operation.
Expenses and suppliers
Your expenses deserve as much visibility as revenue.
Categorize expenses, suppliers, projects, VAT, due dates and supporting documents. See what is paid and what remains due.
Supplier
AWS Hosting
Category
Infrastructure
Amount
142 TND • Paid
Receipt
One photo. The expense is nearly done.
Reduce manual entry and standardize receipts through the configured upload and approval flow.
Treasury and leadership
Know where your money is going before it leaves.
Bring expected receipts, supplier costs, recurring charges, late payments and cash into one decision-ready view.
Executive digest
Good morning. Here are your priorities.
3 overdue invoices • 2 unreconciled payments • 30-day forecast: +21,340 TND
Cash-flow projection
Consolidated position
Current balance
45,820 TND
To collect
+32,500 TND
To pay
−18,300 TND
Projected balance
+ 21 340 TND
Financial automation
Factorix does more than record. It works with you.
Automate repetitive financial tasks and keep your team focused on decisions that matter.
+ 4,760 TND — Société ABC
A payment arrives. Factorix finds the invoice.
Factorix compares customer, amount, reference and open invoices before suggesting a match.
01
Transaction received
02
Customer identified
03
Amount and reference compared
04
Invoice FAC-2026-0048 found
05
User validation
06
Treasury refreshed
The payment is created and the invoice is marked paid.
Everything stays connected
A complete view without turning Factorix into a maze.
Customers, quotes, suppliers, documents and reports stay attached to the financial operations that give them meaning.
Customer 360°
Details, tax ID, invoices, payments, balance and delays in one record.
Quote to invoice
Create, send, approve and convert a quote into an invoice.
Suppliers
Expenses, orders, payments, documents and open amounts by supplier.
Products and services
Reference, price, tax, unit, category and description ready to invoice.
Contextual documents
PDFs, receipts, contracts and bank proofs stay linked to the operation.
Management reports
Revenue, overdue amounts, expenses, cash, customers and currency exposure.
Global search
Search ABC and find customer, invoices, payments, quotes and documents.
Useful alerts
Due date, payment, electronic rejection, approval or unmatched transaction.
Control and traceability
Your financial data deserves real protection.
Role-based access
Leadership, finance, accounting and employees only see what they need.
Attributed actions
Every validation and change keeps its author and time.
Document history
Files and events stay attached to the right operation.
Audit trail
FAC-2026-0184
10:21 — created by Sara
10:32 — approved by Finance
10:34 — sent
14:12 — payment detected
14:14 — reconciled
Tunisia-first
Designed around how Tunisian businesses operate.
Modules and integrations are presented according to configuration and the scope actually implemented.
TNDElectronic invoicingTTN / El FatooraFiscal stampWithholding taxTEJCashMulti-currencyBank reconciliation
See Factorix in action
Your financial operations can be much simpler.
See how Factorix can connect invoices, payments, cash and treasury in one environment.
Customer 360°
Details, tax ID, invoices, payments, balance and delays in one record.
Quote to invoice
Create, send, approve and convert a quote into an invoice.
Suppliers
Expenses, orders, payments, documents and open amounts by supplier.
Products and services
Reference, price, tax, unit, category and description ready to invoice.