Freelancers & Small Teams What is your pain point when creating invoices? I’m building Invoqk, a fully AI driven invoice application. The software extracts invoice data from PDFs & images. It validates e-invoices (XRechnung/ZUGFeRD) for Germany. Reminds customers to pay & applies late fees automatically. Invoicing can be done on a recurring basis. Exports to DATEV. Plus there is an API & MCP server. It’s always the same. The issue is not actually creating the invoice but following up with late payers, adhering to e-invoicing regulations & ensuring the data is clean for the accountant. If you invoice clients: What is the biggest time consuming task or causes the most issues? Do you follow up manually or automatically? Have you been affected by the new e-invoicing regulation (Germany/EU)? I’ll share the findings from the answers!
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