03 · Order to Cash
Active billing and SDI e-invoicing
Issue, send and archive electronic invoices through Sistema di Interscambio with FatturaPA / FPR12, codice destinatario, PEC and conservazione sostitutiva. From milestone to encashment in one place.
Who uses it
Finance teams, controllers, accounts receivable
At a glance
SDI native
No middleware, no manual XML
Compliance
- D.Lgs. 127/2015 — Fatturazione elettronica
- CAD + DM 17/06/2014 — Conservazione sostitutiva
- Esterometro abrogato → flusso SDI
What's included
Modules ready in your tenant from day one.
07 · modules in this tenant, no separate plans
Active invoices
Draft, issue and send invoices via SDI. XSD-faithful body with cedente prestatore, dati beni, dati pagamento.
Comments and revisions
Inline comments per invoice and audit trail of who changed what and when.
Cross-document payments
Match payments across multiple invoices, advance payments and credit notes.
Numbering and serial counters
Per-company, per-sede counters for invoices, NDC, NDS and supplier orders.
PDF templates
Per-company default + per-invoice language overrides for the printable representation.
O2C dashboard
AR aging, days-sales-outstanding, encashment forecast and unsettled invoice queue.
Invoicetronic integration
Optional connector to Invoicetronic for SDI dispatch and conservazione sostitutiva.
Deep-dive pages
The core modules of this area, explained one by one.
Why Onwork
Why teams pick Onwork.
Italian operations have specific rules. We built around them — not around generic SaaS templates.
No more SDI middleware
Onwork talks to SDI for you, with conservazione sostitutiva built-in. Codice destinatario or PEC, your choice per customer.
Tied to your projects
Invoices are pre-filled from milestones, advancements and shifts. The amounts you bill match the work you ran.
AR you can act on
AI Insights flag invoices aging past their due date and suggest the next reminder, before they become a problem.
Multi-language, multi-currency-ready
Per-invoice language for the PDF, ready for international billing alongside SDI for Italian customers.
Better together
How it connects to the rest of Onwork.
Modules share data through one source of truth. No CSVs, no nightly syncs, no copy-paste.
02 · Operations
Projects, commesse and management control
Plan commesse, attività and milestones, track billable hours, monitor SAL and margins, and keep the controllo di gestione always live — all wired into shifts, expenses and invoicing.
Open04 · Procure to Pay
Passive billing, suppliers and orders
Manage every euro that leaves the company: passive invoices from SDI, supplier orders, payment runs, attachments and approvals — with a clean P2P dashboard on top.
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