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E-Askora for businesses

Run your business with greater organisation and control

E-Askora helps you manage customers, documents, payments and reports in one clear dashboard.

Everything in one placeLess manual workPayment trackingOrganised documents
Company dashboardActive company
Sales€ 12 840
Amount due€ 2 150
Documents48
F-2026-0048 PaidF-2026-0047 Amount dueOF-2026-0019 Issued
Daily organisation

Daily business work does not have to be fragmented

Documents, customer data and due dates can easily end up in several places. E-Askora organises the process without adding more complicated tools.

01

Documents in different places

Invoices, quotes and customer data work together in one dashboard.

02

Manual due-date tracking

Payment statuses, balances and reminders help you respond faster.

03

No quick overview

The dashboard and reports show key information without manual calculations.

04

Several companies, lots of data

Each company keeps its own customers, documents and numbering.

One dashboard

All key areas of business work

Each module supports a specific stage of customer and document management.

F

Invoices

Create, issue and send invoices and track payments without switching between tools.

O

Quotes

Prepare a quote, send it to the customer and convert it into an invoice.

K

Customers

Store company and private customer details in one organised database.

P

Products and services

Use saved prices, VAT rates and units in future documents.

Payments

Record partial payments and check the remaining balance.

R

Reports

Filter data and export CSV reports for further work.

W

Multiple companies

Switch companies without mixing customers, documents or numbering.

U

Settings

Manage company details and default document settings.

Daily workflow

From customer to paid invoice

A natural workflow takes you through every stage without re-entering the same data.

1Add a customer
2Create a quote
3Convert the quote into an invoice
4Send the document
5Record the payment
6Review the report
Invoices and payments

Know what has been issued and what is still awaiting payment

From drafts and numbering through PDF delivery to partial payments, reminders and credit notes.

  • Drafts and issued documents
  • Due dates, statuses and outstanding balance
  • Partial payments and payment history
  • PDF, email and reminders
  • A credit note as the correct way to reverse an invoice
F-2026-0048Amount due
Invoice value
€ 1 059,75
Already paid
€ 250,00
Remaining
€ 809,75
Customer management

Customers and quotes connected in one workflow

C

Organised customer database

Manage companies and private individuals, search and update data. For Dutch companies, use KVK and the existing VAT verification mechanism.

Companies and individualsKVKVAT / VIES
KVK only completes data available from that source — without promising to retrieve phone numbers or email addresses.
Q

Quote ready for the next step

Save a draft, issue the document, generate a PDF, send it by email or WhatsApp and convert the quote into an invoice.

Draft and issuePDFQuote → invoice
Products and services

No need to re-enter the same data for every document

Save products and services with a price, VAT rate and unit, then quickly find and add them to quotes and invoices.

Installation servicehour · VAT 21%Building materialitem · VAT 21%Consultationservice · VAT 9%
Main companyActive
Second companySwitch
Project companySwitch
Multiple companies

One account, several companies, separate data

Add more companies and switch the active company. Each keeps its own customers, products, services, invoices, quotes and document numbering.

  • No data mixing between companies
  • Separate document numbering
  • Separate customers and item catalogue

A per-company subscription is not presented as an active feature.

Reports

Reports without manual calculations

Filter data by period, customer, type and status, then export the reports you need.

SalesDate and document range
VATOrganised rate summary
PaymentsStatuses and recorded payments
Credit notesSeparate credit note report

E-Askora helps prepare and organise data. It does not replace an accountant or a full accounting system.

Company dashboard

See the most important information as soon as you open the dashboard

KPI cards, recent documents, a chart and invoices requiring attention give you a quick view of the current situation.

  • Quick access to modules
  • Visible active company
  • Documents requiring action
Sales€ 12 840Unpaid€ 2 150
Invoices requiring attention

3 overdue documents

Dutch market

Designed for businesses operating in the Netherlands

The current E-Askora model supports Dutch-language documents, KVK data, VAT and VIES, IBAN, and VAT rates of 21%, 9%, 0% and reverse charge.

The system is not presented as complete accounting software or a guarantee of tax compliance.

KVKVAT / VIESVAT 21% / 9% / 0%Reverse chargeIBANDutch PDF
Simpler work

Fewer tools, a more organised workflow

Without E-Askora

  • Spreadsheets and notes
  • Separate tools
  • Manual due-date tracking
  • Data in several places
  • More difficult reporting

With E-Askora

  • One clear dashboard
  • Shared database
  • Documents and payments together
  • Fast reports
  • Data separated by company
Organised data

User and company data remain separated

Each company works with its own customers, documents and numbering, while the user deliberately selects the active company.

Separated user dataSeparated company dataEach company’s own documentsActive company controlOrganised accessSecure workflow
E-Askora for businesses

Organise your company’s daily work

Manage customers, documents, payments and reports in one clear dashboard.