First step
Send your first invoice
Create an account, add a customer and send the invoice by email.
Common tasks
Set up your account and company
Look up the company in the Brønnøysund Register Centre and add the bank account and payment terms.
Turn on accounting
Activate accounting and start the books with an opening balance.
Record a payment
Mark the invoice as paid, in full or in part.
Receive supplier invoices
Upload, take a photo or import from email. Saga reads the invoice.
Send a reminder
Send reminders and collection warnings, manually or automatically.
Invite your team
Give others access, and decide what they can do.