Swiss QR-bill invoices
Create QR-bill invoices compliant with the Swiss standard. Your customers scan and pay, and the QR reference makes every incoming payment identifiable.
Quotes, QR-bill invoices compliant with the Swiss standard, automatic reminders and payments matched at bank import. And because Mast is a full finance platform, every invoice lands in your books the moment you send it.
Create QR-bill invoices compliant with the Swiss standard. Your customers scan and pay, and the QR reference makes every incoming payment identifiable.
Send a quote, get it accepted, turn it into an invoice without retyping a line. Credit notes are built in for corrections and returns.
Mast follows up unpaid invoices for you: email reminders that escalate on the schedule you define. You stay in control, the chasing runs itself.
Import your bank statement (camt.053) and Mast proposes matches between incoming payments and your open invoices. You confirm them, or switch on automatic matching for exact CHF matches.
Customizable document templates carry your branding. Numbering is controlled by the server, so sequences stay consistent, and a full audit trail records every change.
Every invoice you send books itself into real double-entry accounts. Accounting is included, not an add-on: see how Mast keeps the rest of your books.
Standalone invoicing tools stop at the PDF. In Mast, invoicing lives inside a full finance platform: every invoice, payment and credit note flows straight into your accounts, so your VAT figures and reports are always current.
Yes. Mast generates QR-bills that follow the Swiss standard, with the payment part and reference your customers’ banking apps expect. The same reference lets Mast identify incoming payments at bank import.
Yes. Mast sends email reminders for unpaid invoices and escalates them on the schedule you define. You set the tone, the timing and the steps; Mast does the chasing.
Yes. A quote becomes an invoice in one step, with lines, amounts and VAT carried over as they are. No retyping, no copy-paste errors.
You import your bank statement in camt.053 format and Mast proposes the matching open invoice for incoming payments, using the QR reference among other signals. You confirm the matches, or switch on automatic matching for exact CHF matches.
Yes. Document templates are customizable, so your invoices carry your branding. Numbering is controlled by the server: sequences stay consistent and every document is covered by the audit trail.
Yes. VAT is computed line by line at the current Swiss rates (8.1%, 2.6% and 3.8%). And because invoicing and accounting share one platform, your return is prepared under the effective method and reconciled with the general ledger.
Mast runs on a per-company subscription, monthly or annual. Book a demo and we will show you the plan that fits the way you work.
Yes. You import your customer data and open invoices from a CSV or Excel export of tools like bexio, Abacus, WinBIZ, Banana or Crésus, and our team supports you through the switch.
Book a 30-minute demo: someone from our team will present the software in detail and answer your questions.