Every field the law asks for, your details, and each line against the order and what you received. If you choose, one that fails goes back to its supplier by itself.
Short films made on the market’s real screens. Choose one, and jump to the step you need.
Tour · 5:51
SELYVO Market in five minutes
Every part of SELYVO Market on its own screens: selling and buying, orders, invoices checked at SELYVO, expenses, projects, MailChat, stock and connected systems.
Finance
Less retyping, fewer surprises
01
VAT by country
The rate, the reverse charge or the exemption for the two countries, and the legal wording for each case.
02
Invoices by e-mail
Suppliers send invoices to invoice@market.selyvo.com. AI reads each one, finds your business and the order, and asks the sender for anything missing.
03
Invoices from a file
Drop a PDF and AI reads the supplier, the lines, the VAT and the totals for you to check.
04
Without a purchase order, within your rules
Accept invoices without a purchase order from the suppliers you choose, up to the amount you set.
05
Expenses with receipts
Receipts read by AI, billed on to a customer’s order or kept as your own cost.
06
Payables, receivables, overdue
One list for both sides, with what is due and what is late.
Invoices
Payables, receivables and overdue in one list
Every invoice you issue and receive, with its status and due date. Open one to see its order, its lines and its history.
Invoices by e-mail to invoice@market.selyvo.com, read by AI
Each invoice e-mail with its PDF and ISDOC file
Expenses with receipts, billed on
market.selyvo.com/#/invoices
Connected systems
Works with the systems you already run
Connect your accounting or ERP and choose what it carries and how often. Your customers and suppliers connect theirs the same way, and every exchange is logged.
Profiles, requests, orders, payments and stock, kept in step
Any other system through the market’s stock API
Every exchange logged
market.selyvo.com/#/account/connected-systems
Good to know.
Good to know
An invoice that fails the check can go back to its supplier by itself, with what to correct.
Good to know
Every invoice e-mail carries its PDF and its ISDOC file.
Good to know
Payments within your limit go at once; above it, they wait for your approvers in Revolut.
Questions people ask
Can I send invoices made in my own accounting?
Yes. Upload the file: SELYVO reads it and sends it to the customer with its order.
Can we bring our past invoices?
Yes. Your past invoices are read by AI, and their suppliers can be invited to SELYVO.
How is VAT handled across borders?
SELYVO applies the rate, the reverse charge or the exemption that fits the two countries and prints the wording the law requires.
What happens to an invoice that does not match its order?
It waits for you with what the check found. If you choose, it goes back to its supplier by itself, with what to correct, and the corrected invoice takes its place.
