Retainers and projects in one workflow
Use clear customer records and invoice notes for monthly retainers, one-off projects, deposits, implementation phases, or support work.
Payment visibility for the whole team
Keep invoice status and payment history visible so owners and finance helpers can see what is sent, paid, overdue, or ready for follow-up.
Greek and international clients
Record customer country, tax identifiers, currency context, and VAT or reverse-charge wording when your accountant confirms the treatment.
Less operational drag than ERP
Agencies rarely need inventory or procurement-heavy systems just to bill client work. easyTimi keeps the billing surface focused and polished.
Related easyTimi guides
FAQ
Paid plans can support additional users and companies according to the configured plan limits.
Yes. easyTimi supports structured customer, currency, tax wording, and payment records for cross-border service invoices.
No. It supports invoice operations and accountant handoff, while tax and accounting advice remain with professionals.