Suite Facture

A clearer way
to manage invoicing
and client accounts.

SuiteFacture brings invoices, clients, products and balances together in one modern space. Create, track and print professional documents in minutes.

Start free trial See a demo

Tableau de bord

Avril 2026
Chiffre d'affaires
2 847 500 DA
+12,4 %
Factures émises
184
+23 ce mois
En attente
412 300 DA
17 factures
Clients actifs
67
+4 ce mois
Factures récentes
Hydra Construction SARL
FA-2026-184
245 600 DA
Payée
EURL Amel Distribution
FA-2026-183
87 200 DA
En attente
Société Boumerdès Trading
FA-2026-182
132 450 DA
En retard
Kheira & Frères SPA
FA-2026-181
58 900 DA
Payée
Features

Everything a business needs to invoice with confidence.

A platform designed for Algerian SMEs, craftspeople, agencies and distributors. Simple to get started, built to save you time every week.

Client management

Centralise all your client information: contacts, history, payment terms.

Product catalogue

An organised catalogue with prices, references and descriptions ready to insert into your invoices.

Invoices in minutes

Create professional invoices from your catalogue, without re-entering the same information.

Debit/credit tracking

View each client's balance in real time and follow up on late payments effortlessly.

Printable invoices

Export to PDF or print clean documents directly, ready to hand to your clients.

Clear account statements

Generate a detailed statement for each client: invoices, payments, outstanding balance.

How it works

From entry to collection, in three steps.

No complex setup, no costly training. You start invoicing from day one.

01

Import your clients and products

Add your information manually or import from an Excel file. Your data is ready in minutes.

02

Create professional invoices

Select a client, choose from your catalogue, adjust quantities. VAT and totals are calculated automatically.

03

Track balances and collect

Record payments, view real-time balances, and follow up on unpaid invoices in one click.

Discover the product

An interface designed for everyday use.

Each screen was built around the actions you perform every day: create, track, print.

Benefits

Concrete results, from the very first week.

Less time lost on administration, fewer errors, better visibility on your business.

3× faster

Invoice creation from your catalogue, with no unnecessary re-entry.

0 calculation errors

VAT, totals and balances calculated automatically for every document.

40 % fewer follow-ups

Client balances are visible at a glance, late payments detected early.

100 % clean documents

Invoices and statements ready to print, always in the same polished format.

Pricing

Transparent pricing, tailored to every business.

Start free for 14 days. Change plan at any time.

Starter
Core invoicing for small teams.
1,500 DA / month
Get started
Up to 50 invoices / month
Up to 3 users
Up to 100 clients
500 MB storage
Recommended
Growth
Higher client and invoice limits for growing teams.
3,500 DA / month
Get started
Up to 300 invoices / month
Up to 10 users
Up to 500 clients
2 GB storage
Custom branding
Business
Unlimited operational records for established teams.
9,500 DA / month
Get started
Unlimited invoices
Unlimited users
Unlimited clients
Unlimited storage
Custom branding
Custom invoice templates
API access
Multi-currency
Priority support
Frequently asked questions

Questions we get asked.

SuiteFacture serves Algerian businesses that issue invoices: SARLs, EURLs, SPAs, registered sole proprietors, and independent professionals. The platform scales from a single freelancer up to multi-user teams. It is built for the small and medium businesses that make up the bulk of Algerian commercial activity — companies that need professional invoicing without the cost or complexity of a full ERP.
Yes. Every invoice can be downloaded as a PDF, printed from any browser, or emailed to clients directly from the platform. The PDF includes the mandatory fields required for compliant Algerian invoices: the issuer's NIF (Numéro d'Identification Fiscale), NIS (Numéro d'Identification Statistique), TVA 19% breakdown, sequential invoice number, and customer details.
SuiteFacture maintains a running ledger for each client, automatically posting a debit when an invoice is issued and a credit when a payment is recorded. The balance updates immediately, so you can see at any moment who owes you what. The ledger supports partial payments and produces a per-client statement (relevé de compte) you can send to customers as a payment reminder.
Yes. All plans include unlimited clients, a product catalogue, and the ability to import existing data from XLSX or CSV files. Each product stores its TVA rate, unit price, and SKU. Each client carries the standard Algerian fields — NIF, NIS, RC (Registre du Commerce) number, billing address, and payment terms — so you don't have to re-enter them on every invoice.
The platform was built specifically for Algerian invoicing. It defaults to the standard TVA rate of 19%, supports the reduced rate of 9% and the 0% rate on exports, formats dates as DD/MM/YYYY, and uses French-style number formatting (1 234,56 DA). Invoice templates carry the issuer's NIF and NIS, the customer's NIF, and the sequential numbering required by the DGI (Direction Générale des Impôts) for tax-deductible invoices.
Customer data is encrypted in transit (HTTPS / TLS) and stored on managed servers with daily backups. Access is restricted to users you explicitly invite, and SuiteFacture cannot view your data without your consent. You can export your full records — clients, products, invoices, payments — as XLSX or JSON at any time, with no lock-in clause.

Start with greater clarity on your invoicing.

Create your invoices, track client balances and keep your accounts organised, without the complexity.

Start free trial Request a demo
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