Invoice basis from the booking
Confirmed booking details form the basis for the current invoice document. Prices, tax information and payment status remain traceably connected to the booking.
Finances and reporting
Invoices, receipts, deposits, reminders and reports remain linked to the confirmed booking. Legal entities and billing profiles keep your business units’ legal and financial responsibilities clear.

From confirmed booking to report
Confirmation records the price, included tax and payment terms. Invoices and expected payments continue to use those values even if fleet prices change later.
Confirmed booking details form the basis for the current invoice document. Prices, tax information and payment status remain traceably connected to the booking.
A confirmed booking correction fully replaces the active invoice. Earlier invoice versions remain identified history.
Your team records receipts on your own bank account in Womodesk. The Stripe integration currently operates in Test Mode; live payments are not offered. SEPA Direct Debit applies only to eligible EUR rental payments. Stripe deposits are card-based.
The legal entity defines the lessor and invoice issuer. The business unit’s billing profile sets currency, tax details, accounts and payment strategy. Reports cover permitted business units and show amounts separately by currency, with no conversion or combined total across currencies.
Down payment, remaining balance and deposit are tracked as expected positions. Staff confirm receipts on your own bank account, partial payments and overpayments.
Manage deposits through your standard account or a separate deposit account. Refunds keep the original amount, deduction and paid amount distinct. Recorded return damage provides a suggested deduction for your team to review.
Automatic reminder stages and manual friendly reminders are available. Each dunning notice remains in the history with its status and any optional fees.
Womodesk calculates turnover, receipts, utilization, enquiry conversion and vehicle performance from your booking and fleet data. Results can be exported to PDF or Excel.
Workflow
The confirmed booking stores the complete calculation and terms.
The invoice is created from the confirmed booking details and stored privately.
Your team records receipts on your own bank account. Womodesk tracks down payments, remaining rent and deposits separately and records their allocation to the booking. Automated bank reconciliation is not included.
Reports use reliably recorded booking, payment and fleet data and highlight incomplete information.
Control in daily finance work
Invoices, receipts, deposits, reminders and reports remain linked to the confirmed booking. Legal entities and billing profiles keep your business units’ legal and financial responsibilities clear.
The legal entity defines the lessor and invoice issuer. The business unit’s billing profile sets currency, tax details, accounts and payment strategy. Reports cover permitted business units and show amounts separately by currency, with no conversion or combined total across currencies.
Finances in Womodesk
In a personal demo, we will show the workflow from confirmed price through to reporting.
Existing product images show selected earlier views. Payment views are examples from Stripe Test Mode; design and navigation may differ from the current version.